2011 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Conservation and Recreation | $122,824,448
$156,345,142 | $122,495,301
$125,255,701 |
| |
| General Fund Positions | 416.50 | 416.50 |
| Nongeneral Fund Positions | 100.50 | 100.50 |
| Position Level | 517.00 | 517.00 |
| |
| Fund Sources: |
| General | $38,780,906
$71,191,797 | $38,780,906
$40,486,306 |
| Special | $22,527,165
$23,636,968 | $22,198,018
$23,253,018 |
| Debt Service | $232,068 | $232,068 |
| Dedicated Special Revenue | $47,122,136 | $47,122,136 |
| Federal Trust | $14,162,173 | $14,162,173 |