2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Judicial Department | $449,998,779 | $451,269,276 |
| |
| General Fund Positions | 3,209.71 | 3,233.71 |
| Nongeneral Fund Positions | 103.00 | 103.00 |
| Position Level | 3,312.71 | 3,336.71 |
| |
| Fund Sources: |
| General | $417,393,586 | $418,664,083 |
| Special | $9,690,178 | $9,690,178 |
| Trust and Agency | $25,000 | $25,000 |
| Dedicated Special Revenue | $21,465,152 | $21,465,152 |
| Federal Trust | $1,424,863 | $1,424,863 |