2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Technology | $59,392,685 | $57,375,603 |
| |
| General Fund Positions | 31.00 | 31.00 |
| Nongeneral Fund Positions | 268.00 | 268.00 |
| Position Level | 299.00 | 299.00 |
| |
| Fund Sources: |
| General | $8,439,146 | $8,719,864 |
| Special | $5,607,709 | $5,607,709 |
| Dedicated Special Revenue | $42,769,928 | $42,972,128 |
| Federal Trust | $2,575,902 | $75,902 |