2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
---|
|
|
Total For Office of Technology | $64,816,045 $57,927,167 | $63,110,867 $58,512,523 |
|
General Fund Positions | 29.00 | 29.00 32.00 |
Nongeneral Fund Positions | 365.00 375.00 | 365.00 354.00 |
Position Level | 394.00 404.00 | 394.00 386.00 |
|
Fund Sources: |
General | $8,676,735 $7,787,857 | $8,676,735 $8,308,391 |
Special | $5,017,472 | $5,017,472 $6,787,472 |
Dedicated Special Revenue | $51,121,838 $45,121,838 | $49,416,660 $43,416,660 |