2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Accounts | $12,269,838
$12,169,838 | $12,314,562
$11,509,421 |
| |
| General Fund Positions | 122.00 | 122.00
105.00 |
| Nongeneral Fund Positions | 3.00 | 3.00
22.00 |
| Position Level | 125.00 | 125.00
127.00 |
| |
| Fund Sources: |
| General | $11,850,195
$11,750,195 | $11,894,919
$11,089,778 |
| Special | $419,643 | $419,643 |
| |
| Grand Totals For Department of Accounts includes Department of Accounts Transfer Payments | $160,919,244
$161,025,900 | $146,751,468
$140,268,173 |
| |
| General Fund Positions | 122.00 | 122.00
105.00 |
| Nongeneral Fund Positions | 3.00 | 3.00
22.00 |
| Position Level | 125.00 | 125.00
127.00 |
| |
| Fund Sources: |
| General | $90,548,998
$88,014,482 | $70,573,195
$67,687,909 |
| Special | $419,643 | $419,643 |
| Trust and Agency | $1,044,778 | $1,044,778 |
| Dedicated Special Revenue | $68,905,825
$71,546,997 | $74,713,852
$71,115,843 |