2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Agriculture and Consumer Services | $60,462,188
$59,149,877 | $60,958,168
$58,487,263 |
| |
| General Fund Positions | 365.99
348.69 | 365.99
336.69 |
| Nongeneral Fund Positions | 172.01
177.31 | 172.01
182.31 |
| Position Level | 538.00
526.00 | 538.00
519.00 |
| |
| Fund Sources: |
| General | $32,209,456
$30,452,180 | $32,705,436
$29,525,784 |
| Special | $6,411,127
$6,597,033 | $6,411,127
$6,751,288 |
| Trust and Agency | $5,299,371
$5,382,101 | $5,299,371
$5,446,581 |
| Dedicated Special Revenue | $8,853,420
$9,029,749 | $8,853,420
$9,074,796 |
| Federal Trust | $7,688,814 | $7,688,814 |