2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Forestry | $28,874,448
$26,974,615 | $28,874,448
$28,923,126 |
| |
| General Fund Positions | 218.77
206.77 | 218.77
187.39 |
| Nongeneral Fund Positions | 104.61
112.61 | 104.61
112.61 |
| Position Level | 323.38
319.38 | 323.38
300.00 |
| |
| Fund Sources: |
| General | $18,604,326
$16,704,493 | $18,604,326
$16,311,634 |
| Special | $7,369,386 | $7,369,386 |
| Trust and Agency | $100,000 | $100,000 |
| Dedicated Special Revenue | $145,000 | $145,000
$211,370 |
| Federal Trust | $2,655,736 | $2,655,736
$4,930,736 |