2010 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Judicial Department | $436,281,886 | $435,781,031 |
| |
| General Fund Positions | 3,187.71 | 3,187.71 |
| Nongeneral Fund Positions | 103.00 | 103.00 |
| Position Level | 3,290.71 | 3,290.71 |
| |
| Fund Sources: |
| General | $404,022,173 | $403,522,173 |
| Special | $9,575,852 | $9,574,997 |
| Trust and Agency | $129,280 | $129,280 |
| Dedicated Special Revenue | $21,387,630 | $21,387,630 |
| Federal Trust | $1,166,951 | $1,166,951 |