2010 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Independent Agencies | $397,208,438 | $423,438,838
$423,386,092 |
| |
| General Fund Positions | 1.88 | 1.88 |
| Nongeneral Fund Positions | 1,587.12 | 1,593.12 |
| Position Level | 1,589.00 | 1,595.00 |
| |
| Fund Sources: |
| General | $275,464 | $275,464
$222,718 |
| Special | $78,101,209 | $77,963,158 |
| Enterprise | $217,447,115 | $243,415,736 |
| Trust and Agency | $64,980,484 | $68,265,738 |
| Dedicated Special Revenue | $32,566,206 | $29,680,782 |
| Federal Trust | $3,837,960 | $3,837,960 |