2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Compensation Board | $624,788,226 | $611,247,441
$614,468,810 |
| |
| General Fund Positions | 20.00 | 20.00 |
| Nongeneral Fund Positions | 1.00 | 1.00 |
| Position Level | 21.00 | 21.00 |
| |
| Fund Sources: |
| General | $606,033,466 | $595,247,441
$598,468,810 |
| Trust and Agency | $10,754,760 | $8,000,000 |
| Dedicated Special Revenue | $8,000,000 | $8,000,000 |