2019 Session
Budget Bill - SB1100 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Independent Agencies | $987,724,150
$995,147,806 | $973,655,640
$987,369,942 |
| |
| Nongeneral Fund Positions | 1,759.00 | 1,763.00
1,764.00 |
| Position Level | 1,759.00 | 1,763.00
1,764.00 |
| |
| Fund Sources: |
| General | $286,415 | $181,278 |
| Special | $98,103,676 | $96,901,830
$100,341,498 |
| Enterprise | $737,664,991
$742,796,509 | $730,343,166
$732,782,468 |
| Trust and Agency | $99,223,330
$101,515,468 | $93,772,056
$100,114,310 |
| Dedicated Special Revenue | $48,895,738 | $48,907,310
$49,888,388 |
| Federal Trust | $3,550,000 | $3,550,000
$4,062,000 |