2013 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Planning and Budget | $7,099,898 | $7,146,917
$7,089,064 |
| |
| General Fund Positions | 67.00 | 67.00
63.00 |
| Nongeneral Fund Positions | 2.00 | 2.00 |
| Position Level | 69.00 | 69.00
65.00 |
| |
| Fund Sources: |
| General | $6,849,898 | $6,896,917
$6,789,064 |
| Special | $250,000 | $250,000
$300,000 |