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2012 Session

Budget Bill - HB29 (Introduced)

First Year - FY2011Second Year - FY2012
Total For Independent Agencies$513,153,440$529,429,266
 
Nongeneral Fund Positions1,636.121,635.12
Position Level1,636.121,635.12
 
Fund Sources:
Special$79,174,663$79,174,663
Enterprise$326,821,000$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