2023 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| 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 |