2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Agriculture and Consumer Services | $59,740,307 | $60,056,673 |
| |
| General Fund Positions | 306.00 | 306.00 |
| Nongeneral Fund Positions | 200.00 | 200.00 |
| Position Level | 506.00 | 506.00 |
| |
| Fund Sources: |
| General | $29,967,368 | $30,283,734 |
| Special | $7,822,344 | $7,822,344 |
| Trust and Agency | $5,392,954 | $5,392,954 |
| Dedicated Special Revenue | $8,123,086 | $8,123,086 |
| Federal Trust | $8,434,555 | $8,434,555 |