2011 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Compensation Board | $613,870,548
$626,088,226 | $603,619,279
$605,247,441 |
| |
| General Fund Positions | 20.00 | 20.00 |
| Nongeneral Fund Positions | 1.00 | 1.00 |
| Position Level | 21.00 | 21.00 |
| |
| Fund Sources: |
| General | $591,640,951
$607,333,466 | $581,389,682
$589,247,441 |
| Trust and Agency | $14,229,597
$10,754,760 | $14,229,597
$8,000,000 |
| Dedicated Special Revenue | $8,000,000 | $8,000,000 |