2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Conservation and Recreation | $120,359,230
$116,416,424 | $99,996,668
$133,918,412 |
| |
| General Fund Positions | 453.50
441.50 | 458.50
445.50 |
| Nongeneral Fund Positions | 97.50 | 97.50 |
| Position Level | 551.00
539.00 | 556.00
543.00 |
| |
| Fund Sources: |
| General | $49,711,740
$45,768,934 | $49,711,740
$54,059,642 |
| Special | $25,195,618 | $18,833,056
$18,931,898 |
| Debt Service | $20,733 | $20,733
$95,733 |
| Dedicated Special Revenue | $29,622,136 | $15,622,136
$45,022,136 |
| Federal Trust | $15,809,003 | $15,809,003 |