2018 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Independent Agencies | $986,350,190 | $972,307,480 |
| |
| Nongeneral Fund Positions | 1,757.00 | 1,761.00 |
| Position Level | 1,757.00 | 1,761.00 |
| |
| Fund Sources: |
| General | $386,415 | $281,278 |
| Special | $96,803,676 | $95,601,830 |
| Enterprise | $737,664,991 | $730,343,166 |
| Trust and Agency | $99,223,330 | $93,772,056 |
| Dedicated Special Revenue | $48,721,778 | $48,759,150 |
| Federal Trust | $3,550,000 | $3,550,000 |