2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Legislative Department | $72,621,092 | $72,696,117 |
| |
| General Fund Positions | 579.50 | 579.50 |
| Nongeneral Fund Positions | 29.50 | 29.50 |
| Position Level | 609.00 | 609.00 |
| |
| Fund Sources: |
| General | $69,012,458 | $69,087,483 |
| Special | $3,236,284 | $3,236,284 |
| Trust and Agency | $114,916 | $114,916 |
| Federal Trust | $257,434 | $257,434 |