2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Compensation Board | $624,086,020 | $624,731,211 |
| |
| General Fund Positions | 20.00 | 20.00 |
| Nongeneral Fund Positions | 1.00 | 1.00 |
| Position Level | 21.00 | 21.00 |
| |
| Fund Sources: |
| General | $608,085,308 | $608,730,499 |
| Trust and Agency | $8,000,712 | $8,000,712 |
| Dedicated Special Revenue | $8,000,000 | $8,000,000 |