2008 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Judicial Department | $438,258,242 | $438,702,992 |
| |
| General Fund Positions | 3,178.71 | 3,189.71 |
| Nongeneral Fund Positions | 101.00 | 101.00 |
| Position Level | 3,279.71 | 3,290.71 |
| |
| Fund Sources: |
| General | $409,317,361 | $410,004,841 |
| Special | $5,693,691 | $5,675,961 |
| Trust and Agency | $25,000 | $25,000 |
| Dedicated Special Revenue | $22,055,239 | $21,830,239 |
| Federal Trust | $1,166,951 | $1,166,951 |