2012 Special Session I
Budget Bill - HB1300 (Chapter 2)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Office of Commerce and Trade | $1,332,481,701 | $1,136,873,250
$1,131,132,568 |
| |
| General Fund Positions | 372.83 | 372.83 |
| Nongeneral Fund Positions | 1,284.17 | 1,284.17 |
| Position Level | 1,657.00 | 1,657.00 |
| |
| Fund Sources: |
| General | $159,712,767 | $173,438,781
$167,698,099 |
| Special | $21,918,527 | $24,914,872 |
| Trust and Agency | $1,029,841,375 | $817,041,375 |
| Dedicated Special Revenue | $30,195,246 | $30,630,436 |
| Federal Trust | $90,813,786 | $90,847,786 |