2011 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Accounts | $11,851,424
$11,749,398 | $11,851,424 |
| |
| General Fund Positions | 102.00 | 102.00 |
| Nongeneral Fund Positions | 22.00 | 22.00 |
| Position Level | 124.00 | 124.00 |
| |
| Fund Sources: |
| General | $10,202,594
$10,100,568 | $10,202,594
$9,998,542 |
| Special | $599,643 | $599,643
$803,695 |
| Dedicated Special Revenue | $1,049,187 | $1,049,187 |
| |
| Grand Totals For Department of Accounts includes Department of Accounts Transfer Payments | $1,029,555,942
$1,029,453,916 | $1,103,654,942
$1,109,018,810 |
| |
| General Fund Positions | 102.00 | 102.00 |
| Nongeneral Fund Positions | 22.00 | 22.00 |
| Position Level | 124.00 | 124.00 |
| |
| Fund Sources: |
| General | $996,607,594
$996,505,568 | $1,070,706,594
$1,070,502,542 |
| Special | $599,643 | $599,643
$803,695 |
| Trust and Agency | $31,299,518 | $31,299,518
$36,663,386 |
| Dedicated Special Revenue | $1,049,187 | $1,049,187 |