2018 Special Session I
Budget Bill - HB5001 (Enrolled)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Judicial Department | $516,137,863 | $518,868,871 |
| |
| General Fund Positions | 3,267.71 | 3,267.71 |
| Nongeneral Fund Positions | 104.00 | 104.00 |
| Position Level | 3,371.71 | 3,371.71 |
| |
| Fund Sources: |
| General | $482,917,972 | $485,607,817 |
| Special | $9,379,549 | $9,417,938 |
| Dedicated Special Revenue | $22,333,608 | $22,335,813 |
| Federal Trust | $1,506,734 | $1,507,303 |