2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Commerce and Trade | $1,029,741,217 | $904,571,414 |
| |
| General Fund Positions | 364.44 | 364.44 |
| Nongeneral Fund Positions | 1,294.56 | 1,294.56 |
| Position Level | 1,659.00 | 1,659.00 |
| |
| Fund Sources: |
| General | $195,135,603 | $175,723,075 |
| Special | $27,324,553 | $23,174,553 |
| Trust and Agency | $706,961,829 | $607,186,203 |
| Dedicated Special Revenue | $26,293,396 | $24,461,747 |
| Federal Trust | $74,025,836 | $74,025,836 |