2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Planning and Budget | $7,047,104 | $7,089,123 |
| |
| General Fund Positions | 67.00 | 67.00 |
| Nongeneral Fund Positions | 2.00 | 2.00 |
| Position Level | 69.00 | 69.00 |
| |
| Fund Sources: |
| General | $6,797,104 | $6,839,123 |
| Special | $250,000 | $250,000 |