2009 Session
Budget Bill - HB1600 (Chapter 781)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Independent Agencies | $403,502,097
$397,208,438 | $418,895,283
$423,438,838 |
| |
| General Fund Positions | 1.88 | 1.88 |
| Nongeneral Fund Positions | 1,567.12
1,583.12 | 1,568.12
1,589.12 |
| Position Level | 1,569.00
1,585.00 | 1,570.00
1,591.00 |
| |
| Fund Sources: |
| General | $325,464
$275,464 | $325,464
$275,464 |
| Special | $78,101,209 | $78,073,487
$77,963,158 |
| Enterprise | $217,447,115 | $232,740,736
$243,415,736 |
| Trust and Agency | $71,824,143
$64,980,484 | $75,337,183
$68,265,738 |
| Dedicated Special Revenue | $31,966,206
$32,566,206 | $28,580,453
$29,680,782 |
| Federal Trust | $3,837,960 | $3,837,960 |