2014 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Forestry | $29,723,045 | $30,281,036 |
| |
| General Fund Positions | 173.59 | 174.59 |
| Nongeneral Fund Positions | 113.41 | 113.41 |
| Position Level | 287.00 | 288.00 |
| |
| Fund Sources: |
| General | $16,881,149 | $17,432,289 |
| Special | $7,703,763 | $7,710,614 |
| Trust and Agency | $102,830 | $102,830 |
| Dedicated Special Revenue | $74,535 | $74,535 |
| Federal Trust | $4,960,768 | $4,960,768 |