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2009 Session

Budget Bill - HB1600 (Introduced)

First Year - FY2009Second Year - FY2010
Total For Independent Agencies$403,502,097
$397,208,438
$418,895,283
$423,438,838
 
General Fund Positions1.881.88
Nongeneral Fund Positions1,567.12
1,587.12
1,568.12
1,593.12
Position Level1,569.00
1,589.00
1,570.00
1,595.00
 
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