2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Independent Agencies | $593,228,898 | $652,040,987 |
| |
| Nongeneral Fund Positions | 1,666.12 | 1,666.12 |
| Position Level | 1,666.12 | 1,666.12 |
| |
| Fund Sources: |
| Special | $79,730,160 | $79,730,160 |
| Enterprise | $402,403,428 | $462,510,791 |
| Trust and Agency | $66,487,535 | $65,186,285 |
| Dedicated Special Revenue | $39,402,949 | $39,408,925 |
| Federal Trust | $5,204,826 | $5,204,826 |