2010 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Conservation and Recreation | $116,416,424 | $117,610,986
$130,526,279 |
| |
| General Fund Positions | 439.50 | 445.50
419.50 |
| Nongeneral Fund Positions | 99.50 | 97.50 |
| Position Level | 539.00 | 543.00
517.00 |
| |
| Fund Sources: |
| General | $45,768,934 | $42,559,642
$55,474,935 |
| Special | $25,195,618 | $19,324,472 |
| Debt Service | $20,733 | $95,733 |
| Dedicated Special Revenue | $29,622,136 | $39,822,136 |
| Federal Trust | $15,809,003 | $15,809,003 |