2014 Special Session I
Budget Bill - HB5001 (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 |