2014 Special Session I
Budget Bill - HB5002 (Substitute)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Agriculture and Forestry | $94,110,268 | $94,753,474 |
| |
| General Fund Positions | 497.59 | 498.59 |
| Nongeneral Fund Positions | 318.41 | 318.41 |
| Position Level | 816.00 | 817.00 |
| |
| Fund Sources: |
| General | $51,196,827 | $51,833,182 |
| Special | $13,236,187 | $13,243,038 |
| Trust and Agency | $6,708,976 | $6,708,976 |
| Dedicated Special Revenue | $9,087,955 | $9,087,955 |
| Federal Trust | $13,880,323 | $13,880,323 |