2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Environmental Quality | $175,365,071 | $176,718,137 |
| |
| General Fund Positions | 408.50 | 408.50 |
| Nongeneral Fund Positions | 564.50 | 564.50 |
| Position Level | 973.00 | 973.00 |
| |
| Fund Sources: |
| General | $40,764,599 | $39,560,090 |
| Special | $8,834,589 | $8,834,589 |
| Enterprise | $12,938,798 | $12,938,798 |
| Trust and Agency | $37,508,398 | $37,508,398 |
| Dedicated Special Revenue | $24,887,481 | $27,445,056 |
| Federal Trust | $50,431,206 | $50,431,206 |