2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Housing and Community Development | $116,054,202
$112,293,544 | $114,667,549
$121,248,476 |
| |
| General Fund Positions | 87.50
82.50 | 87.50
82.50 |
| Nongeneral Fund Positions | 22.50
23.50 | 22.50
23.50 |
| Position Level | 110.00
106.00 | 110.00
106.00 |
| |
| Fund Sources: |
| General | $44,541,138
$40,780,480 | $43,194,485
$39,403,636 |
| Special | $3,051,890 | $3,051,890 |
| Dedicated Special Revenue | $7,400,000 | $7,400,000 |
| Federal Trust | $61,061,174 | $61,021,174
$71,392,950 |