2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Accounts | $40,146,534 | $41,280,136 |
| |
| General Fund Positions | 115.00 | 115.00 |
| Nongeneral Fund Positions | 53.00 | 53.00 |
| Position Level | 168.00 | 168.00 |
| |
| Fund Sources: |
| General | $12,602,753 | $12,603,165 |
| Special | $862,846 | $862,846 |
| Internal Service | $26,680,935 | $27,814,125 |
| |
| Grand Totals For Department of Accounts includes Department of Accounts Transfer Payments | $2,209,949,168 | $1,597,552,534
$1,596,882,534 |
| |
| General Fund Positions | 115.00 | 115.00 |
| Nongeneral Fund Positions | 54.00 | 54.00 |
| Position Level | 169.00 | 169.00 |
| |
| Fund Sources: |
| General | $1,617,739,858 | $1,012,168,165
$1,011,498,165 |
| Special | $862,846 | $862,846 |
| Internal Service | $26,680,935 | $27,814,125 |
| Trust and Agency | $87,339,185 | $79,381,054 |
| Dedicated Special Revenue | $477,326,344 | $477,326,344 |