2017 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
---|
|
|
Total For Department of Agriculture and Consumer Services | $71,571,042 $70,094,954 | $71,338,927 $70,733,536 |
|
General Fund Positions | 333.00 | 333.00 326.00 |
Nongeneral Fund Positions | 206.00 | 206.00 219.00 |
Position Level | 539.00 | 539.00 545.00 |
|
Fund Sources: |
General | $38,276,487 $36,800,399 | $38,041,677 $35,681,286 |
Special | $5,776,982 | $5,780,277 $6,510,277 |
Trust and Agency | $6,863,290 | $6,863,290 |
Dedicated Special Revenue | $9,619,377 | $9,619,377 |
Federal Trust | $11,034,906 | $11,034,306 $12,059,306 |