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2012 Session

Budget Bill - HB30 (Introduced)

First Year - FY2013Second Year - FY2014
Total For Independent Agencies$593,228,898$652,040,987
 
Nongeneral Fund Positions1,666.121,666.12
Position Level1,666.121,666.12
 
Fund Sources:
Special$79,730,160$79,730,160
Enterprise$402,403,428$462,510,791
Trust and Agency$66,487,535$65,186,285
Dedicated Special Revenue$39,402,949$39,408,925
Federal Trust$5,204,826$5,204,826