2011 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Office of Commerce and Trade | $1,336,100,000
$1,333,981,701 | $1,105,592,391
$1,170,428,182 |
| |
| General Fund Positions | 372.83 | 372.83 |
| Nongeneral Fund Positions | 1,284.17 | 1,284.17 |
| Position Level | 1,657.00 | 1,657.00 |
| |
| Fund Sources: |
| General | $163,598,884
$161,212,767 | $145,968,707
$206,740,163 |
| Special | $21,838,272
$21,918,527 | $21,838,272
$25,168,422 |
| Trust and Agency | $1,029,841,375 | $817,041,375 |
| Dedicated Special Revenue | $30,007,683
$30,195,246 | $29,930,251
$30,630,436 |
| Federal Trust | $90,813,786 | $90,813,786
$90,847,786 |