2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Department of Conservation and Recreation | $74,704,584
$75,145,434 | $55,448,719
$56,840,719 |
| |
| General Fund Positions | 387.00 | 387.00
402.00 |
| Nongeneral Fund Positions | 32.00 | 32.00 |
| Position Level | 419.00 | 419.00
434.00 |
| |
| Fund Sources: |
| General | $56,733,818 | $39,401,257
$40,293,257 |
| Special | $7,876,889
$8,317,739 | $7,877,556 |
| Dedicated Special Revenue | $1,000,000 | $0
$500,000 |
| Federal Trust | $9,093,877 | $8,169,906 |