2013 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
---|
|
|
Total For Department of Agriculture and Consumer Services | $59,055,307 $58,930,307 | $59,273,253 $58,514,715 |
|
General Fund Positions | 306.00 | 306.00 310.00 |
Nongeneral Fund Positions | 200.00 | 200.00 190.00 |
Position Level | 506.00 | 506.00 500.00 |
|
Fund Sources: |
General | $30,505,788 $30,380,788 | $30,723,734 $30,631,696 |
Special | $6,598,924 | $6,598,924 $5,932,424 |
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 |