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2012 Session

Budget Bill - SB29 (Introduced)

First Year - FY2011Second Year - FY2012
Total For Judicial Department$438,882,620$438,848,993
$440,573,993
 
General Fund Positions3,187.713,187.71
Nongeneral Fund Positions103.00103.00
Position Level3,290.713,290.71
 
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