2009 Session
Budget Bill - HB1600 (Chapter 781)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Office of Commerce and Trade | $839,456,130
$830,908,281 | $837,296,122
$1,204,063,698 |
| |
| General Fund Positions | 422.16
405.43 | 422.16
410.43 |
| Nongeneral Fund Positions | 1,238.84
1,239.57 | 1,238.84
1,255.57 |
| Position Level | 1,661.00
1,645.00 | 1,661.00
1,666.00 |
| |
| Fund Sources: |
| General | $134,096,060
$125,865,243 | $126,981,869
$114,202,067 |
| Special | $16,820,186
$16,405,094 | $16,820,186
$21,286,102 |
| Trust and Agency | $579,841,374 | $584,841,375
$948,441,375 |
| Dedicated Special Revenue | $28,530,062
$28,628,122 | $28,524,244
$29,320,368 |
| Federal Trust | $80,168,448 | $80,128,448
$90,813,786 |