2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Housing and Community Development | $110,929,922 | $101,321,596 |
| |
| General Fund Positions | 55.90 | 55.90 |
| Nongeneral Fund Positions | 51.10 | 51.10 |
| Position Level | 107.00 | 107.00 |
| |
| Fund Sources: |
| General | $51,482,309 | $43,373,983 |
| Special | $3,089,834 | $3,089,834 |
| Dedicated Special Revenue | $2,400,000 | $900,000 |
| Federal Trust | $53,957,779 | $53,957,779 |