2010 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
---|
|
|
Total For Office of Commerce and Trade | $1,309,955,057 | $1,101,454,897 |
|
General Fund Positions | 371.83 | 371.83 |
Nongeneral Fund Positions | 1,284.17 | 1,284.17 |
Position Level | 1,656.00 | 1,656.00 |
|
Fund Sources: |
General | $137,553,941 | $141,831,213 |
Special | $21,838,272 | $21,838,272 |
Trust and Agency | $1,029,841,375 | $817,041,375 |
Dedicated Special Revenue | $29,907,683 | $29,930,251 |
Federal Trust | $90,813,786 | $90,813,786 |