2018 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Office of Administration | $3,654,299,022 | $3,763,853,853 |
| |
| General Fund Positions | 364.46 | 364.46 |
| Nongeneral Fund Positions | 484.54 | 484.54 |
| Position Level | 849.00 | 849.00 |
| |
| Fund Sources: |
| General | $736,667,914 | $739,572,725 |
| Special | $10,211,075 | $10,302,685 |
| Enterprise | $1,070,788,896 | $1,070,788,896 |
| Internal Service | $1,694,159,306 | $1,795,717,716 |
| Trust and Agency | $126,876,453 | $131,876,453 |
| Dedicated Special Revenue | $8,400,000 | $8,400,000 |
| Federal Trust | $7,195,378 | $7,195,378 |