2024 Special Session I
Budget Bill - HB6002 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department of Agriculture and Consumer Services | $88,495,929 | $88,407,054
$89,558,953 |
| |
| General Fund Positions | 359.49 | 376.49 |
| Nongeneral Fund Positions | 222.51 | 232.51 |
| Position Level | 582.00 | 609.00 |
| |
| Fund Sources: |
| General | $49,249,000 | $49,165,125
$50,317,024 |
| Special | $7,518,148 | $7,518,148 |
| Trust and Agency | $7,453,864 | $7,453,864 |
| Dedicated Special Revenue | $10,842,027 | $10,837,027 |
| Federal Trust | $13,432,890 | $13,432,890 |