2004 Session
Budget Bill - HB29 (Chapter 943)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Agriculture and Consumer Services | $43,664,674 | $43,747,615
$43,865,765 |
| |
| General Fund Positions | 358.58 | 364.58 |
| Nongeneral Fund Positions | 135.42 | 140.42 |
| Position Level | 494.00 | 505.00 |
| |
| Fund Sources: |
| General | $21,809,667 | $22,308,764
$22,426,914 |
| Special | $3,858,226 | $4,692,015 |
| Trust and Agency | $5,099,633 | $5,054,231 |
| Dedicated Special Revenue | $7,241,044 | $7,036,501 |
| Federal Trust | $5,656,104 | $4,656,104 |