2004 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Conservation and Recreation | $51,002,360 | $48,415,480
$48,571,242 |
| |
| General Fund Positions | 345.00 | 343.00 |
| Nongeneral Fund Positions | 52.00 | 52.00 |
| Position Level | 397.00 | 395.00 |
| |
| Fund Sources: |
| General | $30,479,718 | $27,123,053
$27,278,815 |
| Special | $9,948,293 | $11,629,338 |
| Dedicated Special Revenue | $2,179,000 | $1,267,740 |
| Federal Trust | $8,395,349 | $8,395,349 |