2014 Special Session I
Budget Bill - HB5001 (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 |