2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Accounts | $10,841,049 | $11,669,654 |
| |
| General Fund Positions | 100.00 | 104.00 |
| Nongeneral Fund Positions | 38.00 | 54.00 |
| Position Level | 138.00 | 158.00 |
| |
| Fund Sources: |
| General | $10,019,093 | $10,847,698 |
| Special | $821,956 | $821,956 |
| |
| Grand Totals For Department of Accounts includes Department of Accounts Transfer Payments | $1,741,155,228 | $1,891,279,450
$1,891,479,450 |
| |
| General Fund Positions | 100.00 | 104.00 |
| Nongeneral Fund Positions | 39.00 | 55.00 |
| Position Level | 139.00 | 159.00 |
| |
| Fund Sources: |
| General | $1,142,067,743 | $1,349,632,815
$1,349,832,815 |
| Special | $821,956 | $821,956 |
| Trust and Agency | $78,339,185 | $78,339,185 |
| Dedicated Special Revenue | $519,926,344 | $462,485,494 |