2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Judicial Department | $438,108,242
$442,116,468 | $440,472,992
$443,468,468 |
| |
| General Fund Positions | 3,178.71 | 3,189.71
3,187.71 |
| Nongeneral Fund Positions | 101.00 | 101.00
102.00 |
| Position Level | 3,279.71 | 3,290.71
3,289.71 |
| |
| Fund Sources: |
| General | $403,917,361
$407,925,587 | $406,524,841
$409,520,317 |
| Special | $9,943,691 | $9,925,961 |
| Trust and Agency | $25,000 | $25,000 |
| Dedicated Special Revenue | $23,055,239 | $22,830,239 |
| Federal Trust | $1,166,951 | $1,166,951 |