2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department for the Deaf and Hard-Of-Hearing | $11,389,209 | $11,766,268 |
| |
| General Fund Positions | 8.37 | 8.37 |
| Nongeneral Fund Positions | 2.63 | 2.63 |
| Position Level | 11.00 | 11.00 |
| |
| Fund Sources: |
| General | $828,085 | $828,094 |
| Special | $10,461,124 | $10,838,174 |
| Federal Trust | $100,000 | $100,000 |