2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Office of Administration | $2,901,762,108 | $3,057,044,003
$2,920,297,418 |
| |
| General Fund Positions | 373.46 | 354.96 |
| Nongeneral Fund Positions | 471.04 | 492.04 |
| Position Level | 844.50 | 847.00 |
| |
| Fund Sources: |
| General | $704,704,005 | $715,442,707
$714,295,840 |
| Special | $17,781,223 | $9,375,504
$9,545,504 |
| Enterprise | $461,721,840 | $494,721,930
$539,457,423 |
| Internal Service | $1,686,058,753 | $1,797,274,701
$1,596,774,701 |
| Trust and Agency | $16,612,329 | $25,432,809
$45,427,598 |
| Dedicated Special Revenue | $8,400,000 | $8,400,000 |
| Federal Trust | $6,483,958 | $6,396,352 |