2018 Special Session I
Budget Bill - HB5002 (HB5002S1)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Independent Agencies | $987,724,150 | $973,655,640 |
| |
| Nongeneral Fund Positions | 1,759.00 | 1,763.00 |
| Position Level | 1,759.00 | 1,763.00 |
| |
| Fund Sources: |
| General | $286,415 | $181,278 |
| Special | $98,103,676 | $96,901,830 |
| Enterprise | $737,664,991 | $730,343,166 |
| Trust and Agency | $99,223,330 | $93,772,056 |
| Dedicated Special Revenue | $48,895,738 | $48,907,310 |
| Federal Trust | $3,550,000 | $3,550,000 |