2011 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
---|
|
|
Total For Office of Agriculture and Forestry | $83,996,428 $84,135,182 | $84,117,345 $84,718,505 |
|
General Fund Positions | 492.48 | 492.48 488.48 |
Nongeneral Fund Positions | 301.52 | 301.52 298.52 |
Position Level | 794.00 | 794.00 787.00 |
|
Fund Sources: |
General | $40,881,224 $41,019,978 | $41,002,141 $41,388,942 |
Special | $14,422,439 | $14,422,439 |
Trust and Agency | $5,868,068 | $5,868,068 |
Dedicated Special Revenue | $9,881,917 | $9,881,917 |
Federal Trust | $12,942,780 | $12,942,780 $13,157,139 |