2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Conservation and Recreation | $52,664,093 | $50,918,397 |
| |
| General Fund Positions | 344.00 | 344.00 |
| Nongeneral Fund Positions | 53.00 | 53.00 |
| Position Level | 397.00 | 397.00 |
| |
| Fund Sources: |
| General | $30,271,320 | $28,525,624 |
| Special | $11,499,353 | $11,499,353 |
| Dedicated Special Revenue | $1,640,637 | $1,640,637 |
| Federal Trust | $9,252,783 | $9,252,783 |