2018 Special Session I
Budget Bill - HB5001 (HB5001S1)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Attorney General and Department of Law | $48,328,403 | $47,830,276 |
| |
| General Fund Positions | 218.00 | 218.00 |
| Nongeneral Fund Positions | 194.00 | 194.00 |
| Position Level | 412.00 | 412.00 |
| |
| Fund Sources: |
| General | $22,827,749 | $22,828,509 |
| Special | $14,903,358 | $14,404,471 |
| Federal Trust | $10,597,296 | $10,597,296 |
| |
| Grand Totals For Attorney General and Department of Law includes Division of Debt Collection | $50,840,965 | $50,342,838 |
| |
| General Fund Positions | 218.00 | 218.00 |
| Nongeneral Fund Positions | 220.00 | 220.00 |
| Position Level | 438.00 | 438.00 |
| |
| Fund Sources: |
| General | $22,827,749 | $22,828,509 |
| Special | $17,415,920 | $16,917,033 |
| Federal Trust | $10,597,296 | $10,597,296 |