2020 Special Session I
Budget Bill - HB5005 (Enrolled)
| First Year - FY2021 | Second Year - FY2022 |
---|
|
|
Total For Department of Agriculture and Consumer Services | $80,619,801 | $78,635,573 |
|
General Fund Positions | 344.00 | 344.00 |
Nongeneral Fund Positions | 214.00 | 214.00 |
Position Level | 558.00 | 558.00 |
|
Fund Sources: |
General | $42,378,884 | $40,394,656 |
Special | $7,347,613 | $7,347,613 |
Trust and Agency | $7,288,394 | $7,288,394 |
Dedicated Special Revenue | $10,464,327 | $10,464,327 |
Federal Trust | $13,140,583 | $13,140,583 |