2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Forestry | $26,991,266 | $26,831,172 |
| |
| General Fund Positions | 177.39 | 174.39 |
| Nongeneral Fund Positions | 112.61 | 112.61 |
| Position Level | 290.00 | 287.00 |
| |
| Fund Sources: |
| General | $14,657,209 | $14,332,900 |
| Special | $7,061,919 | $7,226,134 |
| Trust and Agency | $100,000 | $100,000 |
| Dedicated Special Revenue | $211,370 | $211,370 |
| Federal Trust | $4,960,768 | $4,960,768 |