2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Office of Technology | $52,204,593 | $53,766,739
$55,152,432 |
| |
| General Fund Positions | 31.00 | 31.00 |
| Nongeneral Fund Positions | 298.00 | 295.00 |
| Position Level | 329.00 | 326.00 |
| |
| Fund Sources: |
| General | $4,781,065 | $6,207,193
$7,592,886 |
| Special | $5,477,000 | $5,567,000 |
| Dedicated Special Revenue | $41,946,528 | $41,946,528 |
| Federal Trust | $0 | $46,018 |