2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Housing and Community Development | $115,147,136 | $153,906,169 |
| |
| General Fund Positions | 60.25 | 60.25 |
| Nongeneral Fund Positions | 51.75 | 51.75 |
| Position Level | 112.00 | 112.00 |
| |
| Fund Sources: |
| General | $57,242,823 | $81,001,245 |
| Special | $3,104,532 | $3,105,143 |
| Trust and Agency | $150,000 | $150,000 |
| Dedicated Special Revenue | $400,000 | $400,000 |
| Federal Trust | $54,249,781 | $69,249,781 |