2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Office of Agriculture and Forestry | $105,441,728 | $107,220,192
$107,476,390 |
| |
| General Fund Positions | 504.59 | 496.59 |
| Nongeneral Fund Positions | 329.41 | 337.41 |
| Position Level | 834.00 | 834.00 |
| |
| Fund Sources: |
| General | $54,740,051 | $53,875,454
$54,131,652 |
| Special | $17,721,998 | $19,326,205 |
| Trust and Agency | $6,969,828 | $6,969,828 |
| Dedicated Special Revenue | $10,199,246 | $10,199,246 |
| Federal Trust | $15,810,605 | $16,849,459 |