2007 Session
Budget Bill - HB1650 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of Conservation and Recreation | $72,419,495
$99,668,535 | $71,389,158
$72,905,574 |
| |
| General Fund Positions | 446.00
448.00 | 446.00
449.00 |
| Nongeneral Fund Positions | 74.00 | 74.00
75.00 |
| Position Level | 520.00
522.00 | 520.00
524.00 |
| |
| Fund Sources: |
| General | $46,719,516
$73,968,556 | $46,089,179
$47,506,555 |
| Special | $12,605,461 | $12,605,461
$12,704,501 |
| Debt Service | $17,107 | $17,107 |
| Dedicated Special Revenue | $3,589,903 | $3,189,903 |
| Federal Trust | $9,487,508 | $9,487,508 |