2006 Special Session I
Budget Bill - HB5002 (Chapter 3)
| First Year - FY2007 | Second Year - FY2008 |
---|
|
|
Total For Office of Agriculture and Forestry | $86,670,903 | $81,119,390 |
|
General Fund Positions | 561.26 | 561.26 |
Nongeneral Fund Positions | 273.12 | 273.12 |
Position Level | 834.38 | 834.38 |
|
Fund Sources: |
General | $51,021,868 | $45,440,605 |
Special | $13,272,485 | $13,302,235 |
Trust and Agency | $5,215,488 | $5,215,488 |
Dedicated Special Revenue | $8,578,222 | $8,578,222 |
Federal Trust | $8,582,840 | $8,582,840 |