2009 Session
Budget Bill - HB1600 (Introduced)
| 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 1,587.12 | 1,568.12 1,593.12 |
Position Level | 1,569.00 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 |