2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Accounts | $12,068,193 | $12,077,260 |
| |
| General Fund Positions | 100.00 | 100.00 |
| Nongeneral Fund Positions | 32.00 | 32.00 |
| Position Level | 132.00 | 132.00 |
| |
| Fund Sources: |
| General | $10,019,093 | $10,028,160 |
| Special | $821,956 | $821,956 |
| Dedicated Special Revenue | $1,227,144 | $1,227,144 |
| |
| Grand Totals For Department of Accounts includes Department of Accounts Transfer Payments | $1,739,836,028 | $1,774,748,580 |
| |
| General Fund Positions | 100.00 | 100.00 |
| Nongeneral Fund Positions | 32.00 | 32.00 |
| Position Level | 132.00 | 132.00 |
| |
| Fund Sources: |
| General | $1,140,847,743 | $1,174,560,295 |
| Special | $821,956 | $821,956 |
| Trust and Agency | $78,339,185 | $78,339,185 |
| Dedicated Special Revenue | $519,827,144 | $521,027,144 |