2013 Session
Budget Bill - HB1500 (Introduced)
| 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
$1,846,279,450 |
| |
| 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
$1,304,632,815 |
| 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 |