2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Accounts | $11,749,398 | $11,851,424 |
| |
| General Fund Positions | 102.00 | 102.00 |
| Nongeneral Fund Positions | 22.00 | 22.00 |
| Position Level | 124.00 | 124.00 |
| |
| Fund Sources: |
| General | $10,100,568 | $9,998,542 |
| Special | $599,643 | $803,695 |
| Dedicated Special Revenue | $1,049,187 | $1,049,187 |
| |
| Grand Totals For Department of Accounts includes Department of Accounts Transfer Payments | $1,029,453,916 | $1,173,018,810
$1,058,724,810 |
| |
| General Fund Positions | 102.00 | 102.00 |
| Nongeneral Fund Positions | 22.00 | 22.00 |
| Position Level | 124.00 | 124.00 |
| |
| Fund Sources: |
| General | $996,505,568 | $1,134,502,542
$1,020,208,542 |
| Special | $599,643 | $803,695 |
| Trust and Agency | $31,299,518 | $36,663,386 |
| Dedicated Special Revenue | $1,049,187 | $1,049,187 |