2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
---|
|
|
Total For Department of Forestry | $37,081,956 | $27,660,741 |
|
General Fund Positions | 177.39 | 173.59 |
Nongeneral Fund Positions | 112.61 | 113.41 |
Position Level | 290.00 | 287.00 |
|
Fund Sources: |
General | $14,907,209 | $15,025,902 |
Special | $7,061,919 | $7,359,871 |
Trust and Agency | $100,000 | $102,830 |
Dedicated Special Revenue | $10,052,060 | $211,370 |
Federal Trust | $4,960,768 | $4,960,768 |