2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Agriculture and Consumer Services | $46,038,525
$43,633,278 | $45,079,326
$42,637,615 |
| |
| General Fund Positions | 385.83
358.58 | 384.83
364.58 |
| Nongeneral Fund Positions | 131.17
135.42 | 131.17
140.42 |
| Position Level | 517.00
494.00 | 516.00
505.00 |
| |
| Fund Sources: |
| General | $24,583,459
$21,778,271 | $24,584,604
$21,198,764 |
| Special | $3,600,167
$3,858,226 | $3,600,167
$4,692,015 |
| Trust and Agency | $4,957,751
$5,099,633 | $4,957,751
$5,054,231 |
| Dedicated Special Revenue | $7,241,044 | $6,280,700
$7,036,501 |
| Federal Trust | $5,656,104 | $5,656,104
$4,656,104 |