2008 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of Conservation and Recreation | $81,680,637 | $76,688,574 |
| |
| General Fund Positions | 448.00 | 459.00 |
| Nongeneral Fund Positions | 74.00 | 77.00 |
| Position Level | 522.00 | 536.00 |
| |
| Fund Sources: |
| General | $55,618,556 | $50,301,555 |
| Special | $12,967,563 | $13,519,501 |
| Debt Service | $17,107 | $17,107 |
| Dedicated Special Revenue | $3,589,903 | $3,362,903 |
| Federal Trust | $9,487,508 | $9,487,508 |