2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Forestry | $25,750,418 | $26,363,702 |
| |
| General Fund Positions | 179.39 | 179.39 |
| Nongeneral Fund Positions | 112.61 | 112.61 |
| Position Level | 292.00 | 292.00 |
| |
| Fund Sources: |
| General | $13,688,926 | $14,302,210 |
| Special | $6,819,386 | $6,819,386 |
| Trust and Agency | $100,000 | $100,000 |
| Dedicated Special Revenue | $211,370 | $211,370 |
| Federal Trust | $4,930,736 | $4,930,736 |