2018 Special Session I
Budget Bill - HB5002 (HB5002S1)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Attorney General and Department of Law | $53,648,013 | $52,854,456 |
| |
| General Fund Positions | 236.75 | 236.75 |
| Nongeneral Fund Positions | 203.25 | 203.25 |
| Position Level | 440.00 | 440.00 |
| |
| Fund Sources: |
| General | $24,121,382 | $24,121,382 |
| Special | $16,802,756 | $16,802,756 |
| Federal Trust | $12,723,875 | $11,930,318 |
| |
| Grand Totals For Attorney General and Department of Law includes Division of Debt Collection | $56,403,460 | $55,609,903 |
| |
| General Fund Positions | 236.75 | 236.75 |
| Nongeneral Fund Positions | 230.25 | 230.25 |
| Position Level | 467.00 | 467.00 |
| |
| Fund Sources: |
| General | $24,121,382 | $24,121,382 |
| Special | $19,558,203 | $19,558,203 |
| Federal Trust | $12,723,875 | $11,930,318 |