2016 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Agriculture and Consumer Services | $62,757,274 | $63,822,327
$64,072,082 |
| |
| General Fund Positions | 321.00 | 321.00 |
| Nongeneral Fund Positions | 205.00 | 205.00 |
| Position Level | 526.00 | 526.00 |
| |
| Fund Sources: |
| General | $33,176,063 | $34,241,116
$34,490,871 |
| Special | $5,532,424 | $5,532,424 |
| Trust and Agency | $6,606,146 | $6,606,146 |
| Dedicated Special Revenue | $8,523,086 | $8,523,086 |
| Federal Trust | $8,919,555 | $8,919,555 |