2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Agriculture and Consumer Services | $59,055,307 | $58,996,715 |
| |
| General Fund Positions | 306.00 | 314.00 |
| Nongeneral Fund Positions | 200.00 | 190.00 |
| Position Level | 506.00 | 504.00 |
| |
| Fund Sources: |
| General | $30,505,788 | $31,113,696 |
| Special | $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 |