2006 Special Session I
Budget Bill - HB5002 (Introduced)
|  | First Year - FY2007 | Second Year - FY2008 | 
|---|
|
|
| Total For Department of Agriculture and Consumer Services | $51,912,641 | $51,745,470 | 
|  | 
| General Fund Positions | 337.49 | 337.49 | 
| Nongeneral Fund Positions | 168.51 | 168.51 | 
| Position Level | 506.00 | 506.00 | 
|  | 
| Fund Sources: | 
| General | $27,015,510 | $26,848,339 | 
| Special | $5,204,060 | $5,204,060 | 
| Trust and Agency | $5,215,488 | $5,215,488 | 
| Dedicated Special Revenue | $8,072,888 | $8,072,888 | 
| Federal Trust | $6,404,695 | $6,404,695 |