2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Mines, Minerals and Energy | $34,107,762 | $33,610,708 |
| |
| General Fund Positions | 154.03 | 154.03 |
| Nongeneral Fund Positions | 78.97 | 78.97 |
| Position Level | 233.00 | 233.00 |
| |
| Fund Sources: |
| General | $11,756,118 | $11,259,064 |
| Special | $6,928,371 | $6,928,371 |
| Trust and Agency | $525,000 | $525,000 |
| Dedicated Special Revenue | $464,700 | $464,700 |
| Federal Trust | $14,433,573 | $14,433,573 |