2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Environmental Quality | $158,755,427 | $154,808,631 |
| |
| General Fund Positions | 393.50 | 390.50 |
| Nongeneral Fund Positions | 503.50 | 503.50 |
| Position Level | 897.00 | 894.00 |
| |
| Fund Sources: |
| General | $36,800,630 | $32,853,834 |
| Special | $6,964,857 | $6,964,857 |
| Enterprise | $12,287,239 | $12,287,239 |
| Trust and Agency | $37,053,444 | $37,053,444 |
| Dedicated Special Revenue | $21,224,340 | $21,224,340 |
| Federal Trust | $44,424,917 | $44,424,917 |