2010 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Compensation Board | $666,456,962 | $651,280,018
$604,687,654 |
| |
| General Fund Positions | 23.00 | 23.00
20.00 |
| Nongeneral Fund Positions | 1.00 | 1.00 |
| Position Level | 24.00 | 24.00
21.00 |
| |
| Fund Sources: |
| General | $648,725,578 | $631,050,421
$473,005,983 |
| Trust and Agency | $11,731,384 | $14,229,597 |
| Dedicated Special Revenue | $6,000,000 | $6,000,000
$8,000,000 |
| Federal Trust | $0 | $109,452,074 |