2013 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Technology | $59,392,685
$60,363,835 | $57,095,603
$36,693,769 |
| |
| General Fund Positions | 31.00 | 31.00 |
| Nongeneral Fund Positions | 268.00 | 268.00 |
| Position Level | 299.00 | 299.00 |
| |
| Fund Sources: |
| General | $8,439,146
$8,560,681 | $8,439,864
$8,347,565 |
| Special | $5,607,709
$6,457,324 | $5,607,709
$6,457,324 |
| Dedicated Special Revenue | $42,769,928 | $42,972,128
$21,812,978 |
| Federal Trust | $2,575,902 | $75,902 |