2011 Session
Budget Bill - HB1500 (Chapter 890)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Judicial Department | $432,951,646
$438,882,620 | $432,950,791
$438,848,993 |
| |
| 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 | $400,691,933
$406,336,895 | $400,691,933
$406,336,895 |
| Special | $9,575,852
$9,611,864 | $9,574,997
$9,578,237 |
| Trust and Agency | $129,280 | $129,280 |
| Dedicated Special Revenue | $21,387,630 | $21,387,630 |
| Federal Trust | $1,166,951
$1,416,951 | $1,166,951
$1,416,951 |