2010 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Independent Agencies | $513,879,984 | $531,722,136 |
| |
| General Fund Positions | 1.88 | 1.88 |
| Nongeneral Fund Positions | 1,612.12 | 1,612.12 |
| Position Level | 1,614.00 | 1,614.00 |
| |
| Fund Sources: |
| General | $220,227 | $220,227 |
| Special | $79,174,663 | $79,174,663 |
| Enterprise | $327,561,817 | $351,217,294 |
| Trust and Agency | $66,566,063 | $60,702,738 |
| Dedicated Special Revenue | $35,819,254 | $35,819,254 |
| Federal Trust | $4,537,960 | $4,587,960 |