2014 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
---|
|
|
Total For Judicial Department | $455,992,489 | $457,079,383 $458,079,383 |
|
General Fund Positions | 3,258.71 | 3,259.71 |
Nongeneral Fund Positions | 103.00 | 103.00 |
Position Level | 3,361.71 | 3,362.71 |
|
Fund Sources: |
General | $423,087,296 | $424,174,190 $425,174,190 |
Special | $9,690,178 | $9,690,178 |
Trust and Agency | $25,000 | $25,000 |
Dedicated Special Revenue | $21,765,152 | $21,765,152 |
Federal Trust | $1,424,863 | $1,424,863 |