2018 Special Session I
Budget Bill - HB5002 (Enrolled)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Compensation Board | $708,740,083 | $711,054,154 |
| |
| General Fund Positions | 20.00 | 20.00 |
| Nongeneral Fund Positions | 1.00 | 1.00 |
| Position Level | 21.00 | 21.00 |
| |
| Fund Sources: |
| General | $691,885,019 | $694,453,442 |
| Trust and Agency | $8,000,712 | $8,000,712 |
| Dedicated Special Revenue | $8,600,000 | $8,600,000 |
| Federal Trust | $254,352 | $0 |