2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Military Affairs | $48,087,467 | $49,940,751 |
| |
| General Fund Positions | 45.47 | 45.47 |
| Nongeneral Fund Positions | 313.03 | 313.03 |
| Position Level | 358.50 | 358.50 |
| |
| Fund Sources: |
| General | $8,814,491 | $8,050,040 |
| Special | $775,000 | $775,000 |
| Dedicated Special Revenue | $595,000 | $2,012,735 |
| Federal Trust | $37,902,976 | $39,102,976 |