2018 Special Session I
Budget Bill - HB5002 (Enrolled)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Housing and Community Development | $156,490,156 | $163,156,822 |
| |
| General Fund Positions | 60.25 | 60.25 |
| Nongeneral Fund Positions | 51.75 | 51.75 |
| Position Level | 112.00 | 112.00 |
| |
| Fund Sources: |
| General | $83,405,720 | $90,072,386 |
| Special | $3,144,570 | $3,144,570 |
| Trust and Agency | $150,000 | $150,000 |
| Dedicated Special Revenue | $400,000 | $400,000 |
| Federal Trust | $69,389,866 | $69,389,866 |