2011 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Agriculture and Consumer Services | $57,275,338
$57,554,046 | $57,229,736
$57,824,085 |
| |
| General Fund Positions | 310.09 | 310.09 |
| Nongeneral Fund Positions | 188.91 | 188.91
185.91 |
| Position Level | 499.00 | 499.00
496.00 |
| |
| Fund Sources: |
| General | $26,711,960
$26,990,668 | $26,666,358
$27,046,348 |
| Special | $7,603,053 | $7,603,053 |
| Trust and Agency | $5,768,068 | $5,768,068 |
| Dedicated Special Revenue | $9,180,213 | $9,180,213 |
| Federal Trust | $8,012,044 | $8,012,044
$8,226,403 |
| |
| Grand Totals For Department of Agriculture and Consumer Services includes Agricultural Council | $57,765,672
$58,044,380 | $57,720,070
$58,314,419 |
| |
| General Fund Positions | 310.09 | 310.09 |
| Nongeneral Fund Positions | 188.91 | 188.91
185.91 |
| Position Level | 499.00 | 499.00
496.00 |
| |
| Fund Sources: |
| General | $26,711,960
$26,990,668 | $26,666,358
$27,046,348 |
| Special | $7,603,053 | $7,603,053 |
| Trust and Agency | $5,768,068 | $5,768,068 |
| Dedicated Special Revenue | $9,670,547 | $9,670,547 |
| Federal Trust | $8,012,044 | $8,012,044
$8,226,403 |