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2008 Session

Budget Bill - HB29 (Introduced)

First Year - FY2007Second Year - FY2008
Total For Department of Conservation and Recreation$81,680,637$76,688,574
 
General Fund Positions448.00459.00
Nongeneral Fund Positions74.0077.00
Position Level522.00536.00
 
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