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2007 Session

Budget Bill - SB750 (Introduced)

First Year - FY2007Second Year - FY2008
Total For Department of Conservation and Recreation$72,419,495
$99,668,535
$71,389,158
$72,905,574
 
General Fund Positions446.00
448.00
446.00
449.00
Nongeneral Fund Positions74.0074.00
75.00
Position Level520.00
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