2013 Session
Budget Bill - HB1500 (Chapter 806)
| First Year - FY2013 | Second Year - FY2014 |
---|
|
|
Total For Office of Commerce and Trade | $1,014,160,479 $1,012,100,500 | $904,385,676 $912,100,919 |
|
General Fund Positions | 364.44 | 364.44 370.44 |
Nongeneral Fund Positions | 1,294.56 | 1,294.56 1,298.56 |
Position Level | 1,659.00 | 1,659.00 1,669.00 |
|
Fund Sources: |
General | $172,854,865 $170,794,886 | $175,537,337 $182,738,390 |
Special | $34,024,553 | $23,174,553 $23,283,850 |
Trust and Agency | $706,961,829 | $607,186,203 |
Dedicated Special Revenue | $26,293,396 | $24,461,747 $24,732,502 |
Federal Trust | $74,025,836 | $74,025,836 $74,159,974 |