2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Agriculture and Forestry | $87,566,141 | $87,722,781 |
| |
| General Fund Positions | 486.39 | 483.39 |
| Nongeneral Fund Positions | 312.61 | 312.61 |
| Position Level | 799.00 | 796.00 |
| |
| Fund Sources: |
| General | $44,968,811 | $44,961,236 |
| Special | $14,884,263 | $15,048,478 |
| Trust and Agency | $5,492,954 | $5,492,954 |
| Dedicated Special Revenue | $8,824,790 | $8,824,790 |
| Federal Trust | $13,395,323 | $13,395,323 |