2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Legislative Department | $72,895,267 | $72,906,377 |
| |
| General Fund Positions | 579.50 | 579.50 |
| Nongeneral Fund Positions | 29.50 | 29.50 |
| Position Level | 609.00 | 609.00 |
| |
| Fund Sources: |
| General | $69,388,832 | $69,399,942 |
| Special | $3,253,328 | $3,253,328 |
| Trust and Agency | $115,673 | $115,673 |
| Federal Trust | $137,434 | $137,434 |