2012 Special Session I
Budget Bill - HB1300 (Chapter 2)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Mines, Minerals and Energy | $33,662,434 | $32,680,284
$32,645,322 |
| |
| General Fund Positions | 155.62 | 155.62 |
| Nongeneral Fund Positions | 77.38 | 77.38 |
| Position Level | 233.00 | 233.00 |
| |
| Fund Sources: |
| General | $11,798,151 | $10,766,278
$10,731,316 |
| Special | $6,689,648 | $6,705,371 |
| Trust and Agency | $525,000 | $525,000 |
| Dedicated Special Revenue | $464,700 | $464,700 |
| Federal Trust | $14,184,935 | $14,218,935 |