2012 Special Session I
Budget Bill - HB1300 (Introduced)
|  | First Year - FY2011 | Second Year - FY2012 | 
|---|
|
|
| Total For Department of Employment Dispute Resolution | $1,070,348 | $1,062,568 | 
|  | 
| General Fund Positions | 10.50 | 10.50 | 
| Nongeneral Fund Positions | 6.50 | 6.50 | 
| Position Level | 17.00 | 17.00 | 
|  | 
| Fund Sources: | 
| General | $770,379 | $762,599 | 
| Special | $299,969 | $299,969 |