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2012 Session

Budget Bill - HB30 (Introduced)

First Year - FY2013Second Year - FY2014
Total For Judicial Department$449,998,779$451,269,276
 
General Fund Positions3,209.713,233.71
Nongeneral Fund Positions103.00103.00
Position Level3,312.713,336.71
 
Fund Sources:
General$417,393,586$418,664,083
Special$9,690,178$9,690,178
Trust and Agency$25,000$25,000
Dedicated Special Revenue$21,465,152$21,465,152
Federal Trust$1,424,863$1,424,863