2018 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
---|
|
|
Total For Judicial Department | $529,651,289 | $529,649,918 |
|
General Fund Positions | 3,267.71 | 3,267.71 |
Nongeneral Fund Positions | 106.00 | 106.00 |
Position Level | 3,373.71 | 3,373.71 |
|
Fund Sources: |
General | $495,978,225 | $495,976,854 |
Special | $9,457,292 | $9,457,292 |
Dedicated Special Revenue | $22,915,772 | $22,915,772 |
Federal Trust | $1,300,000 | $1,300,000 |