2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Conservation and Recreation | $54,275,850
$50,023,481 | $49,923,086
$45,178,640 |
| |
| General Fund Positions | 380.00
345.00 | 380.00
343.00 |
| Nongeneral Fund Positions | 34.00
52.00 | 34.00
52.00 |
| Position Level | 414.00
397.00 | 414.00
395.00 |
| |
| Fund Sources: |
| General | $34,970,136
$29,871,718 | $32,796,372
$24,919,110 |
| Special | $8,731,365
$9,577,414 | $8,731,365
$10,596,441 |
| Dedicated Special Revenue | $2,179,000 | $0
$1,267,740 |
| Federal Trust | $8,395,349 | $8,395,349 |