2018 Special Session I
Budget Bill - HB5001 (HB5001S1)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Agriculture and Consumer Services | $69,793,118 | $69,682,200
$69,938,398 |
| |
| General Fund Positions | 331.00 | 328.00 |
| Nongeneral Fund Positions | 206.00 | 214.00 |
| Position Level | 537.00 | 542.00 |
| |
| Fund Sources: |
| General | $36,498,563 | $35,109,950
$35,366,148 |
| Special | $5,776,982 | $6,030,277 |
| Trust and Agency | $6,863,290 | $6,863,290 |
| Dedicated Special Revenue | $9,619,377 | $9,619,377 |
| Federal Trust | $11,034,906 | $12,059,306 |