Totals Treasury Board. Part 1: Operating Expenses. HB5002 - Substitute

State Budget

2018 Special Session I

Budget Bill - HB5002 (Substitute)

Table of contents » Part 1: Operating Expenses » Treasury Board » Totals

	First Year - FY2019	Second Year - FY2020
Total For Treasury Board	$808,451,406	$856,066,435

Fund Sources:
General	$759,099,000	$807,607,404
Higher Education Operating	$31,526,576	$31,526,576
Dedicated Special Revenue	$645,000	$645,000
Federal Trust	$17,180,830	$16,287,455