2013 Session
Budget Bill - HB1500 (Chapter 806)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Attorney General and Department of Law | $39,552,558
$41,630,921 | $39,272,606
$42,674,439 |
| |
| General Fund Positions | 196.00 | 196.00
203.00 |
| Nongeneral Fund Positions | 154.00
168.00 | 154.00
178.00 |
| Position Level | 350.00
364.00 | 350.00
381.00 |
| |
| Fund Sources: |
| General | $19,478,453 | $19,498,501
$20,129,022 |
| Special | $12,053,523
$12,573,113 | $11,753,523
$12,939,613 |
| Federal Trust | $8,020,582
$9,579,355 | $8,020,582
$9,605,804 |
| |
| Grand Totals For Attorney General and Department of Law includes Division of Debt Collection | $41,469,006
$43,547,369 | $41,189,054
$44,590,887 |
| |
| General Fund Positions | 196.00 | 196.00
203.00 |
| Nongeneral Fund Positions | 178.00
192.00 | 178.00
202.00 |
| Position Level | 374.00
388.00 | 374.00
405.00 |
| |
| Fund Sources: |
| General | $19,478,453 | $19,498,501
$20,129,022 |
| Special | $13,969,971
$14,489,561 | $13,669,971
$14,856,061 |
| Federal Trust | $8,020,582
$9,579,355 | $8,020,582
$9,605,804 |