2013 Session
Budget Bill - HB1500 (Chapter 806)
| First Year - FY2013 | Second Year - FY2014 |
---|
|
|
Total For Department of Accounts | $10,841,049 | $10,850,116 $11,669,654 |
|
General Fund Positions | 100.00 | 100.00 104.00 |
Nongeneral Fund Positions | 32.00 38.00 | 32.00 54.00 |
Position Level | 132.00 138.00 | 132.00 158.00 |
|
Fund Sources: |
General | $10,019,093 | $10,028,160 $10,847,698 |
Special | $821,956 | $821,956 |
|
Grand Totals For Department of Accounts includes Department of Accounts Transfer Payments | $1,739,935,228 $1,741,155,228 | $1,774,847,780 $1,891,279,450 |
|
General Fund Positions | 100.00 | 100.00 104.00 |
Nongeneral Fund Positions | 33.00 39.00 | 33.00 55.00 |
Position Level | 133.00 139.00 | 133.00 159.00 |
|
Fund Sources: |
General | $1,140,847,743 $1,142,067,743 | $1,174,560,295 $1,349,632,815 |
Special | $821,956 | $821,956 |
Trust and Agency | $78,339,185 | $78,339,185 |
Dedicated Special Revenue | $519,926,344 | $521,126,344 $462,485,494 |