2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Planning and Budget | $8,144,587 | $7,701,522 |
| |
| General Fund Positions | 64.00 | 64.00 |
| Nongeneral Fund Positions | 3.00 | 3.00 |
| Position Level | 67.00 | 67.00 |
| |
| Fund Sources: |
| General | $7,844,587 | $7,401,522 |
| Special | $300,000 | $300,000 |