2018 Special Session I
Budget Bill - HB5002 (HB5002S1)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Judicial Department | $529,358,799 | $538,749,664 |
| |
| 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 | $495,685,735 | $505,076,600 |
| Special | $9,457,292 | $9,457,292 |
| Dedicated Special Revenue | $22,915,772 | $22,915,772 |
| Federal Trust | $1,300,000 | $1,300,000 |