2014 Special Session I
Budget Bill - HB5001 (Chapter 1)
| First Year - FY2013 | Second Year - FY2014 |
---|
|
|
Total For Department of Environmental Quality | $241,879,033 | $153,767,475 |
|
General Fund Positions | 390.50 | 386.50 |
Nongeneral Fund Positions | 503.50 | 503.50 |
Position Level | 894.00 | 890.00 |
|
Fund Sources: |
General | $118,756,302 | $33,663,494 |
Special | $9,302,600 | $6,972,600 |
Enterprise | $12,984,321 | $12,359,321 |
Trust and Agency | $37,120,570 | $37,120,570 |
Dedicated Special Revenue | $19,203,758 | $19,140,008 |
Federal Trust | $44,511,482 | $44,511,482 |