2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Office of Agriculture and Forestry | $90,276,144
$87,064,000 | $90,772,124
$88,348,062 |
| |
| General Fund Positions | 587.76
558.46 | 587.76
527.08 |
| Nongeneral Fund Positions | 276.62
289.92 | 276.62
294.92 |
| Position Level | 864.38
848.38 | 864.38
822.00 |
| |
| Fund Sources: |
| General | $51,262,956
$47,605,847 | $51,758,936
$46,284,757 |
| Special | $13,780,513
$13,966,419 | $13,780,513
$14,120,674 |
| Trust and Agency | $5,399,371
$5,482,101 | $5,399,371
$5,546,581 |
| Dedicated Special Revenue | $9,488,754
$9,665,083 | $9,488,754
$9,776,500 |
| Federal Trust | $10,344,550 | $10,344,550
$12,619,550 |