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2014 Session

Budget Bill - HB29 (Introduced)

First Year - FY2013Second Year - FY2014
Total For Independent Agencies$594,510,214$667,643,112
$673,138,494
 
General Fund Positions4.0013.00
Nongeneral Fund Positions1,674.121,674.12
1,685.12
Position Level1,678.121,687.12
1,698.12
 
Fund Sources:
General$200,000$1,200,000
Special$79,730,160$79,817,160
Enterprise$403,484,744$471,679,083
Trust and Agency$66,487,535$70,333,118
$75,828,500
Dedicated Special Revenue$39,402,949$39,408,925
Federal Trust$5,204,826$5,204,826