2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Military Affairs | $41,960,185
$41,748,265 | $41,960,185
$40,844,111 |
| |
| General Fund Positions | 50.47
45.47 | 50.47
45.47 |
| Nongeneral Fund Positions | 315.03
306.03 | 315.03
306.03 |
| Position Level | 365.50
351.50 | 365.50
351.50 |
| |
| Fund Sources: |
| General | $10,940,924
$10,247,241 | $10,940,924
$9,992,852 |
| Special | $1,125,791 | $1,125,791 |
| Dedicated Special Revenue | $350,000
$1,100,000 | $350,000
$586,792 |
| Federal Trust | $29,543,470
$29,275,233 | $29,543,470
$29,138,676 |