2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department for the Aging | $53,574,472 | $53,633,631 |
| |
| General Fund Positions | 12.00 | 11.00 |
| Nongeneral Fund Positions | 14.00 | 14.00 |
| Position Level | 26.00 | 25.00 |
| |
| Fund Sources: |
| General | $16,687,840 | $16,746,999 |
| Special | $160,000 | $160,000 |
| Federal Trust | $36,726,632 | $36,726,632 |