2014 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
---|
|
|
Total For Department of Accounts | $10,841,049 | $11,669,654 |
|
General Fund Positions | 100.00 | 104.00 |
Nongeneral Fund Positions | 38.00 | 54.00 |
Position Level | 138.00 | 158.00 |
|
Fund Sources: |
General | $10,019,093 | $10,847,698 |
Special | $821,956 | $821,956 |
|
Grand Totals For Department of Accounts includes Department of Accounts Transfer Payments | $1,741,155,228 | $1,891,279,450 $1,891,479,450 |
|
General Fund Positions | 100.00 | 104.00 |
Nongeneral Fund Positions | 39.00 | 55.00 |
Position Level | 139.00 | 159.00 |
|
Fund Sources: |
General | $1,142,067,743 | $1,349,632,815 $1,349,832,815 |
Special | $821,956 | $821,956 |
Trust and Agency | $78,339,185 | $78,339,185 |
Dedicated Special Revenue | $519,926,344 | $462,485,494 |