2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Judicial Department | $438,882,620 | $438,848,993
$440,573,993 |
| |
| General Fund Positions | 3,187.71 | 3,187.71 |
| Nongeneral Fund Positions | 103.00 | 103.00 |
| Position Level | 3,290.71 | 3,290.71 |
| |
| Fund Sources: |
| General | $406,336,895 | $406,336,895
$408,061,895 |
| Special | $9,611,864 | $9,578,237 |
| Trust and Agency | $129,280 | $129,280 |
| Dedicated Special Revenue | $21,387,630 | $21,387,630 |
| Federal Trust | $1,416,951 | $1,416,951 |