2010 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Agriculture and Consumer Services | $59,149,877 | $57,237,263
$55,152,008 |
| |
| General Fund Positions | 348.69 | 336.69
310.29 |
| Nongeneral Fund Positions | 177.31 | 182.31
186.71 |
| Position Level | 526.00 | 519.00
497.00 |
| |
| Fund Sources: |
| General | $30,452,180 | $28,275,784
$25,984,821 |
| Special | $6,597,033 | $6,751,288
$6,872,113 |
| Trust and Agency | $5,382,101 | $5,446,581 |
| Dedicated Special Revenue | $9,029,749 | $9,074,796
$9,159,679 |
| Federal Trust | $7,688,814 | $7,688,814 |