2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Attorney General and Department of Law | $41,630,921 | $42,674,439 |
| |
| General Fund Positions | 196.00 | 203.00 |
| Nongeneral Fund Positions | 168.00 | 178.00 |
| Position Level | 364.00 | 381.00 |
| |
| Fund Sources: |
| General | $19,478,453 | $20,129,022 |
| Special | $12,573,113 | $12,939,613 |
| Federal Trust | $9,579,355 | $9,605,804 |
| |
| Grand Totals For Attorney General and Department of Law includes Division of Debt Collection | $43,547,369 | $44,590,887 |
| |
| General Fund Positions | 196.00 | 203.00 |
| Nongeneral Fund Positions | 192.00 | 202.00 |
| Position Level | 388.00 | 405.00 |
| |
| Fund Sources: |
| General | $19,478,453 | $20,129,022 |
| Special | $14,489,561 | $14,856,061 |
| Federal Trust | $9,579,355 | $9,605,804 |