2014 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
---|
|
|
Total For Independent Agencies | $594,510,214 | $667,643,112 $673,138,494 |
|
General Fund Positions | 4.00 | 13.00 |
Nongeneral Fund Positions | 1,674.12 | 1,674.12 1,685.12 |
Position Level | 1,678.12 | 1,687.12 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 |