2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department for the Aging | $54,447,580 | $54,066,373 |
| |
| General Fund Positions | 11.00 | 11.00 |
| Nongeneral Fund Positions | 14.00 | 14.00 |
| Position Level | 25.00 | 25.00 |
| |
| Fund Sources: |
| General | $16,151,354 | $15,770,147 |
| Special | $160,000 | $160,000 |
| Federal Trust | $38,136,226 | $38,136,226 |