2013 Session
Budget Bill - HB1500 (Chapter 806)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Independent Agencies | $594,310,214
$594,510,214 | $653,502,303
$667,643,112 |
| |
| General Fund Positions | 4.00 | 13.00 |
| Nongeneral Fund Positions | 1,674.12 | 1,674.12 |
| Position Level | 1,674.12
1,678.12 | 1,674.12
1,687.12 |
| |
| Fund Sources: |
| Special | $79,730,160 | $79,730,160
$79,817,160 |
| Enterprise | $403,484,744 | $463,972,107
$471,679,083 |
| Trust and Agency | $66,487,535 | $65,186,285
$70,333,118 |
| Dedicated Special Revenue | $39,402,949 | $39,408,925 |
| Federal Trust | $5,204,826 | $5,204,826 |