2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Agriculture and Forestry | $96,971,831 | $87,492,392 |
| |
| General Fund Positions | 486.39 | 490.59 |
| Nongeneral Fund Positions | 312.61 | 303.41 |
| Position Level | 799.00 | 794.00 |
| |
| Fund Sources: |
| General | $45,757,231 | $46,484,200 |
| Special | $13,660,843 | $13,292,295 |
| Trust and Agency | $5,492,954 | $5,495,784 |
| Dedicated Special Revenue | $18,665,480 | $8,824,790 |
| Federal Trust | $13,395,323 | $13,395,323 |