2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
---|
|
|
Total For Office of Commerce and Trade | $839,456,130 $830,908,281 | $837,296,122 $1,207,103,536 |
|
General Fund Positions | 422.16 405.43 | 422.16 405.43 |
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 |
|
Fund Sources: |
General | $134,096,060 $125,865,243 | $126,981,869 $117,590,705 |
Special | $16,820,186 $16,405,094 | $16,820,186 $20,911,102 |
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 $90,839,986 |