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2012 Session

Budget Bill - HB1301 (Introduced)

First Year - FY2013Second Year - FY2014
Total For Office of Commerce and Trade$1,029,741,217$904,571,414
 
General Fund Positions364.44364.44
Nongeneral Fund Positions1,294.561,294.56
Position Level1,659.001,659.00
 
Fund Sources:
General$195,135,603$175,723,075
Special$27,324,553$23,174,553
Trust and Agency$706,961,829$607,186,203
Dedicated Special Revenue$26,293,396$24,461,747
Federal Trust$74,025,836$74,025,836