2011 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Independent Agencies | $513,894,257
$513,153,440 | $531,501,909
$529,429,266 |
| |
| Nongeneral Fund Positions | 1,612.12
1,636.12 | 1,612.12
1,635.12 |
| Position Level | 1,612.12
1,636.12 | 1,612.12
1,635.12 |
| |
| Fund Sources: |
| Special | $79,174,663 | $79,174,663 |
| Enterprise | $327,561,817
$326,821,000 | $351,217,294
$349,144,651 |
| Trust and Agency | $66,800,563 | $60,702,738 |
| Dedicated Special Revenue | $35,819,254 | $35,819,254 |
| Federal Trust | $4,537,960 | $4,587,960 |