2008 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Conservation and Recreation | $121,675,938 | $103,175,938 |
| |
| General Fund Positions | 450.50 | 465.50 |
| Nongeneral Fund Positions | 97.50 | 97.50 |
| Position Level | 548.00 | 563.00 |
| |
| Fund Sources: |
| General | $57,323,907 | $52,823,907 |
| Special | $18,833,056 | $18,833,056 |
| Debt Service | $20,733 | $20,733 |
| Dedicated Special Revenue | $29,689,239 | $15,689,239 |
| Federal Trust | $15,809,003 | $15,809,003 |