2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Housing and Community Development | $120,456,569 | $128,740,993
$131,340,634 |
| |
| General Fund Positions | 55.90 | 55.90 |
| Nongeneral Fund Positions | 51.10 | 51.10 |
| Position Level | 107.00 | 107.00 |
| |
| Fund Sources: |
| General | $38,611,729 | $46,896,153
$49,495,794 |
| Special | $3,051,890 | $3,051,890 |
| Dedicated Special Revenue | $7,400,000 | $7,400,000 |
| Federal Trust | $71,392,950 | $71,392,950 |