2021 Special Session I
Budget Bill - HB1800 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
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|
|
Total For Office of Agriculture and Forestry | $121,345,573 $119,905,197 | $119,684,937 $120,195,769 |
|
General Fund Positions | 512.59 | 512.59 517.58 |
Nongeneral Fund Positions | 337.41 | 337.41 337.42 |
Position Level | 850.00 | 850.00 855.00 |
|
Fund Sources: |
General | $63,991,584 $62,551,208 | $62,330,948 $62,841,780 |
Special | $21,483,784 | $21,483,784 |
Trust and Agency | $7,394,932 | $7,394,932 |
Dedicated Special Revenue | $11,044,537 | $11,044,537 |
Federal Trust | $17,430,736 | $17,430,736 |