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2008 Session

Budget Bill - HB30 (Chapter)

First Year - FY2009Second Year - FY2010
Total For Independent Agencies$403,502,097$418,895,283
 
General Fund Positions1.881.88
Nongeneral Fund Positions1,567.121,568.12
Position Level1,569.001,570.00
 
Fund Sources:
General$325,464$325,464
Special$78,101,209$78,073,487
Enterprise$217,447,115$232,740,736
Trust and Agency$71,824,143$75,337,183
Dedicated Special Revenue$31,966,206$28,580,453
Federal Trust$3,837,960$3,837,960