2006 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of Conservation and Recreation | $70,329,495 | $68,959,158 |
| |
| General Fund Positions | 445.00 | 445.00 |
| Nongeneral Fund Positions | 74.00 | 74.00 |
| Position Level | 519.00 | 519.00 |
| |
| Fund Sources: |
| General | $45,029,516 | $43,659,179 |
| Special | $12,605,461 | $12,605,461 |
| Debt Service | $17,107 | $17,107 |
| Dedicated Special Revenue | $3,189,903 | $3,189,903 |
| Federal Trust | $9,487,508 | $9,487,508 |