2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Commerce and Trade | $1,012,100,500 | $912,100,919
$913,211,945 |
| |
| General Fund Positions | 364.44 | 370.44 |
| Nongeneral Fund Positions | 1,294.56 | 1,298.56 |
| Position Level | 1,659.00 | 1,669.00 |
| |
| Fund Sources: |
| General | $170,794,886 | $182,738,390
$183,316,414 |
| Special | $34,024,553 | $23,283,850
$23,016,852 |
| Trust and Agency | $706,961,829 | $607,186,203 |
| Dedicated Special Revenue | $26,293,396 | $24,732,502
$25,532,502 |
| Federal Trust | $74,025,836 | $74,159,974 |