2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Office of Technology | $416,148,707 | $399,732,624
$402,706,925 |
| |
| General Fund Positions | 21.00 | 7.00 |
| Nongeneral Fund Positions | 218.00 | 234.00 |
| Position Level | 239.00 | 241.00 |
| |
| Fund Sources: |
| General | $14,508,098 | $12,166,168
$14,418,480 |
| Special | $9,864,333 | $11,059,855 |
| Internal Service | $364,363,699 | $349,848,960
$350,570,949 |
| Dedicated Special Revenue | $27,412,577 | $26,657,641 |