2018 Special Session I
Budget Bill - HB5002 (Chapter 2)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Legislative Department | $96,276,428 | $96,176,428 |
| |
| General Fund Positions | 597.50 | 597.50 |
| Nongeneral Fund Positions | 32.50 | 32.50 |
| Position Level | 630.00 | 630.00 |
| |
| Fund Sources: |
| General | $92,593,939 | $92,493,939 |
| Special | $3,425,891 | $3,425,891 |
| Trust and Agency | $118,945 | $118,945 |
| Federal Trust | $137,653 | $137,653 |