2006 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Conservation and Recreation | $76,101,205 | $92,702,905
$132,311,705 |
| |
| General Fund Positions | 371.00 | 423.00 |
| Nongeneral Fund Positions | 53.00 | 60.00 |
| Position Level | 424.00 | 483.00 |
| |
| Fund Sources: |
| General | $53,268,999 | $69,903,907
$109,512,707 |
| Special | $11,938,786 | $11,805,578 |
| Dedicated Special Revenue | $1,640,637 | $1,640,637 |
| Federal Trust | $9,252,783 | $9,352,783 |