2018 Special Session I
Budget Bill - HB5001 (Enrolled)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Elections | $16,752,157 | $20,160,128 |
| |
| General Fund Positions | 30.00 | 31.00 |
| Nongeneral Fund Positions | 10.00 | 12.00 |
| Position Level | 40.00 | 43.00 |
| |
| Fund Sources: |
| General | $9,303,177 | $12,927,364 |
| Special | $116,250 | $116,250 |
| Trust and Agency | $7,244,150 | $7,116,514 |
| Federal Trust | $88,580 | $0 |