2013 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Agriculture and Forestry | $87,131,141
$87,006,141 | $87,439,361
$86,760,392 |
| |
| General Fund Positions | 486.39 | 483.39
486.59 |
| Nongeneral Fund Positions | 312.61 | 312.61
303.41 |
| Position Level | 799.00 | 796.00
790.00 |
| |
| Fund Sources: |
| General | $45,757,231
$45,632,231 | $45,901,236
$45,752,200 |
| Special | $13,660,843 | $13,825,058
$13,292,295 |
| Trust and Agency | $5,492,954 | $5,492,954
$5,495,784 |
| Dedicated Special Revenue | $8,824,790 | $8,824,790 |
| Federal Trust | $13,395,323 | $13,395,323 |