2018 Special Session I
Budget Bill - HB5001 (HB5001S1)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Compensation Board | $683,910,435 | $692,931,824
$691,784,957 |
| |
| General Fund Positions | 20.00 | 20.00 |
| Nongeneral Fund Positions | 1.00 | 1.00 |
| Position Level | 21.00 | 21.00 |
| |
| Fund Sources: |
| General | $667,509,723 | $676,531,112
$675,384,245 |
| Trust and Agency | $8,000,712 | $8,000,712 |
| Dedicated Special Revenue | $8,400,000 | $8,400,000 |