2010 Session
Budget Bill - HB29 (Chapter 872)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Accounts | $12,169,838 | $11,509,421
$9,960,287 |
| |
| General Fund Positions | 122.00 | 105.00
102.00 |
| Nongeneral Fund Positions | 3.00 | 22.00 |
| Position Level | 125.00 | 127.00
124.00 |
| |
| Fund Sources: |
| General | $11,750,195 | $11,089,778
$9,540,644 |
| Special | $419,643 | $419,643 |
| |
| Grand Totals For Department of Accounts includes Department of Accounts Transfer Payments | $161,429,043 | $140,672,824
$136,219,039 |
| |
| General Fund Positions | 122.00 | 105.00
102.00 |
| Nongeneral Fund Positions | 3.00 | 22.00 |
| Position Level | 125.00 | 127.00
124.00 |
| |
| Fund Sources: |
| General | $88,417,625 | $68,092,560
$63,638,775 |
| Special | $419,643 | $419,643 |
| Trust and Agency | $1,044,778 | $1,044,778 |
| Dedicated Special Revenue | $71,546,997 | $71,115,843 |