2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Agriculture and Consumer Services | $57,554,046 | $58,984,085 |
| |
| General Fund Positions | 310.09 | 310.09 |
| Nongeneral Fund Positions | 188.91 | 191.91 |
| Position Level | 499.00 | 502.00 |
| |
| Fund Sources: |
| General | $26,990,668 | $28,746,348 |
| Special | $7,603,053 | $7,063,053 |
| Trust and Agency | $5,768,068 | $5,768,068 |
| Dedicated Special Revenue | $9,180,213 | $9,180,213 |
| Federal Trust | $8,012,044 | $8,226,403 |