2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Taxation | $159,439,223 | $159,000,522
$159,361,642 |
| |
| General Fund Positions | 955.50 | 955.50 |
| Nongeneral Fund Positions | 37.00 | 37.00 |
| Position Level | 992.50 | 992.50 |
| |
| Fund Sources: |
| General | $80,343,481 | $78,904,780
$79,265,900 |
| Special | $17,430,323 | $17,430,323 |
| Trust and Agency | $652,457 | $652,457 |
| Dedicated Special Revenue | $61,012,962 | $62,012,962 |