2018 Special Session I
Budget Bill - HB5001 (HB5001S1)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Legislative Department | $83,896,856 | $87,646,618
$87,956,618 |
| |
| General Fund Positions | 592.50 | 593.50 |
| Nongeneral Fund Positions | 26.50 | 28.50 |
| Position Level | 619.00 | 622.00 |
| |
| Fund Sources: |
| General | $80,459,665 | $84,307,682 |
| Special | $3,183,825 | $3,085,563
$3,395,563 |
| Trust and Agency | $115,717 | $115,717 |
| Federal Trust | $137,649 | $137,656 |