2012 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
---|
|
|
Total For Office of Agriculture and Forestry | $84,135,182 | $86,178,505 |
|
General Fund Positions | 492.48 | 492.48 |
Nongeneral Fund Positions | 301.52 | 304.52 |
Position Level | 794.00 | 797.00 |
|
Fund Sources: |
General | $41,019,978 | $43,388,942 |
Special | $14,422,439 | $13,882,439 |
Trust and Agency | $5,868,068 | $5,868,068 |
Dedicated Special Revenue | $9,881,917 | $9,881,917 |
Federal Trust | $12,942,780 | $13,157,139 |