2018 Special Session I
Budget Bill - HB5002 (HB5002S1)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Office of Administration | $4,071,420,947 | $4,177,894,413 |
| |
| General Fund Positions | 402.91 | 402.91 |
| Nongeneral Fund Positions | 703.09 | 703.09 |
| Position Level | 1,106.00 | 1,106.00 |
| |
| Fund Sources: |
| General | $738,014,959 | $740,171,509 |
| Special | $20,396,076 | $20,487,686 |
| Enterprise | $1,073,210,262 | $1,073,210,262 |
| Internal Service | $2,070,126,829 | $2,169,606,487 |
| Trust and Agency | $126,876,453 | $131,876,453 |
| Dedicated Special Revenue | $35,346,638 | $35,346,638 |
| Federal Trust | $7,449,730 | $7,195,378 |