2013 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Environmental Quality | $241,191,808
$241,899,630 | $152,855,012
$153,623,072 |
| |
| General Fund Positions | 390.50 | 390.50
386.50 |
| Nongeneral Fund Positions | 503.50 | 503.50 |
| Position Level | 894.00 | 894.00
890.00 |
| |
| Fund Sources: |
| General | $118,069,077
$118,776,899 | $32,751,031
$33,519,091 |
| Special | $9,302,600 | $6,972,600 |
| Enterprise | $12,984,321 | $12,359,321 |
| Trust and Agency | $37,120,570 | $37,120,570 |
| Dedicated Special Revenue | $19,203,758 | $19,140,008 |
| Federal Trust | $44,511,482 | $44,511,482 |