2012 Special Session I
Budget Bill - HB1300 (Chapter 2)
| 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 |