2023 Special Session I
Budget Bill - HB6001 (Chapter 1)
| First Year - FY2023 | Second Year - FY2024 |
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|
|
Total For Office of Agriculture and Forestry | $140,225,694 | $132,051,489 $134,559,989 |
|
General Fund Positions | 528.08 | 528.08 545.08 |
Nongeneral Fund Positions | 345.92 | 345.92 355.92 |
Position Level | 874.00 | 874.00 901.00 |
|
Fund Sources: |
General | $78,419,987 | $70,250,782 $72,759,282 |
Special | $25,099,502 | $25,099,502 |
Trust and Agency | $7,474,864 | $7,474,864 |
Dedicated Special Revenue | $11,508,298 | $11,503,298 |
Federal Trust | $17,723,043 | $17,723,043 |