2021 Special Session I
Budget Bill - HB1800 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Agriculture and Consumer Services | $80,619,801
$79,862,579 | $78,635,573
$78,546,348 |
| |
| General Fund Positions | 344.00 | 344.00
348.99 |
| Nongeneral Fund Positions | 214.00 | 214.00
214.01 |
| Position Level | 558.00 | 558.00
563.00 |
| |
| Fund Sources: |
| General | $42,378,884
$41,621,662 | $40,394,656
$40,305,431 |
| 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 |