2021 Special Session I
Budget Bill - HB1800 (Chapter 552)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Agriculture and Consumer Services | $80,619,801
$82,112,579 | $78,635,573
$81,028,948 |
| |
| General Fund Positions | 344.00 | 344.00
349.99 |
| Nongeneral Fund Positions | 214.00 | 214.00
219.01 |
| Position Level | 558.00 | 558.00
569.00 |
| |
| Fund Sources: |
| General | $42,378,884
$43,871,662 | $40,394,656
$42,788,031 |
| 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 |