2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Attorney General and Department of Law | $38,902,558 | $38,922,606 |
| |
| General Fund Positions | 196.00 | 196.00 |
| Nongeneral Fund Positions | 154.00 | 154.00 |
| Position Level | 350.00 | 350.00 |
| |
| Fund Sources: |
| General | $19,478,453 | $19,498,501 |
| Special | $11,403,523 | $11,403,523 |
| Federal Trust | $8,020,582 | $8,020,582 |
| |
| Grand Totals For Attorney General and Department of Law includes Division of Debt Collection | $40,819,006 | $40,839,054 |
| |
| General Fund Positions | 196.00 | 196.00 |
| Nongeneral Fund Positions | 178.00 | 178.00 |
| Position Level | 374.00 | 374.00 |
| |
| Fund Sources: |
| General | $19,478,453 | $19,498,501 |
| Special | $13,319,971 | $13,319,971 |
| Federal Trust | $8,020,582 | $8,020,582 |