2011 Session
Budget Bill - HB1500 (Chapter 890)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Office of Technology | $53,828,444
$52,204,593 | $54,639,973
$53,766,739 |
| |
| General Fund Positions | 31.00 | 31.00 |
| Nongeneral Fund Positions | 345.00
298.00 | 345.00
295.00 |
| Position Level | 376.00
329.00 | 376.00
326.00 |
| |
| Fund Sources: |
| General | $4,884,312
$4,781,065 | $5,384,312
$6,207,193 |
| Special | $5,477,000 | $5,477,000
$5,567,000 |
| Dedicated Special Revenue | $43,467,132
$41,946,528 | $43,778,661
$41,946,528 |