2007 Session
Budget Bill - HB1650 (Chapter 847)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of Conservation and Recreation | $72,419,495
$81,680,637 | $71,389,158
$76,688,574 |
| |
| General Fund Positions | 446.00
448.00 | 446.00
459.00 |
| Nongeneral Fund Positions | 74.00 | 74.00
77.00 |
| Position Level | 520.00
522.00 | 520.00
536.00 |
| |
| Fund Sources: |
| General | $46,719,516
$55,618,556 | $46,089,179
$50,301,555 |
| Special | $12,605,461
$12,967,563 | $12,605,461
$13,519,501 |
| Debt Service | $17,107 | $17,107 |
| Dedicated Special Revenue | $3,589,903 | $3,189,903
$3,362,903 |
| Federal Trust | $9,487,508 | $9,487,508 |