2018 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Accounts | $43,309,006 | $53,559,420 |
| |
| General Fund Positions | 115.00 | 115.00 |
| Nongeneral Fund Positions | 54.00 | 54.00 |
| Position Level | 169.00 | 169.00 |
| |
| Fund Sources: |
| General | $13,493,096 | $13,493,096 |
| Special | $992,820 | $992,820 |
| Internal Service | $28,823,090 | $39,073,504 |
| |
| Grand Totals For Department of Accounts includes Department of Accounts Transfer Payments | $1,650,134,931 | $1,831,116,380 |
| |
| General Fund Positions | 115.00 | 115.00 |
| Nongeneral Fund Positions | 55.00 | 55.00 |
| Position Level | 170.00 | 170.00 |
| |
| Fund Sources: |
| General | $1,062,388,096 | $1,233,088,096 |
| Special | $992,820 | $992,820 |
| Internal Service | $28,823,090 | $39,073,504 |
| Trust and Agency | $79,381,054 | $79,381,054 |
| Dedicated Special Revenue | $478,549,871 | $478,580,906 |