2012 Special Session I
Budget Bill - HB1300 (Chapter 2)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Attorney General and Department of Law | $35,220,434 | $35,465,544
$35,660,544 |
| |
| General Fund Positions | 240.60 | 240.60 |
| Nongeneral Fund Positions | 77.90 | 77.90 |
| Position Level | 318.50 | 318.50 |
| |
| Fund Sources: |
| General | $18,902,820 | $19,266,930
$19,111,930 |
| Special | $9,325,232 | $9,206,232
$9,556,232 |
| Federal Trust | $6,992,382 | $6,992,382 |
| |
| Grand Totals For Attorney General and Department of Law includes Division of Debt Collection | $37,153,318 | $37,365,428
$37,560,428 |
| |
| General Fund Positions | 240.60 | 240.60 |
| Nongeneral Fund Positions | 101.90 | 101.90 |
| Position Level | 342.50 | 342.50 |
| |
| Fund Sources: |
| General | $18,902,820 | $19,266,930
$19,111,930 |
| Special | $11,258,116 | $11,106,116
$11,456,116 |
| Federal Trust | $6,992,382 | $6,992,382 |