2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Independent Agencies | $582,976,870 | $608,400,747
$616,745,620 |
| |
| Nongeneral Fund Positions | 1,717.00 | 1,724.00
1,730.00 |
| Position Level | 1,717.00 | 1,724.00
1,730.00 |
| |
| Fund Sources: |
| General | $1,233,841 | $251,292 |
| Special | $87,122,214 | $88,565,786
$95,052,030 |
| Enterprise | $350,820,944 | $376,874,652 |
| Trust and Agency | $92,324,900 | $89,686,635
$91,505,021 |
| Dedicated Special Revenue | $46,624,971 | $48,172,382
$48,212,625 |
| Federal Trust | $4,850,000 | $4,850,000 |