2012 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
---|
|
|
Total For Judicial Department | $438,882,620 | $438,848,993 $440,573,993 |
|
General Fund Positions | 3,187.71 | 3,187.71 |
Nongeneral Fund Positions | 103.00 | 103.00 |
Position Level | 3,290.71 | 3,290.71 |
|
Fund Sources: |
General | $406,336,895 | $406,336,895 $408,061,895 |
Special | $9,611,864 | $9,578,237 |
Trust and Agency | $129,280 | $129,280 |
Dedicated Special Revenue | $21,387,630 | $21,387,630 |
Federal Trust | $1,416,951 | $1,416,951 |