2010 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Office of Agriculture and Forestry | $87,064,000 | $87,098,062
$83,389,013 |
| |
| General Fund Positions | 558.46 | 527.08
492.68 |
| Nongeneral Fund Positions | 289.92 | 294.92
299.32 |
| Position Level | 848.38 | 822.00
792.00 |
| |
| Fund Sources: |
| General | $47,605,847 | $45,034,757
$41,120,000 |
| Special | $13,966,419 | $14,120,674
$14,241,499 |
| Trust and Agency | $5,482,101 | $5,546,581 |
| Dedicated Special Revenue | $9,665,083 | $9,776,500
$9,861,383 |
| Federal Trust | $10,344,550 | $12,619,550 |