2012 Special Session I
Budget Bill - HB1300 (Chapter 2)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Labor and Industry | $13,693,566 | $13,709,095 |
| |
| General Fund Positions | 119.31 | 119.31 |
| Nongeneral Fund Positions | 63.69 | 63.69 |
| Position Level | 183.00 | 183.00 |
| |
| Fund Sources: |
| General | $7,378,334 | $7,647,413 |
| Special | $1,414,331 | $1,160,781 |
| Federal Trust | $4,900,901 | $4,900,901 |