2012 Special Session I
Budget Bill - HB1300 (Chapter 2)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Independent Agencies | $513,153,440 | $529,429,266 |
| |
| Nongeneral Fund Positions | 1,636.12 | 1,635.12 |
| Position Level | 1,636.12 | 1,635.12 |
| |
| Fund Sources: |
| Special | $79,174,663 | $79,174,663 |
| Enterprise | $326,821,000 | $349,144,651 |
| Trust and Agency | $66,800,563 | $60,702,738 |
| Dedicated Special Revenue | $35,819,254 | $35,819,254 |
| Federal Trust | $4,537,960 | $4,587,960 |