2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Conservation and Recreation | $156,345,142 | $128,567,478 |
| |
| General Fund Positions | 416.50 | 436.50 |
| Nongeneral Fund Positions | 100.50 | 100.50 |
| Position Level | 517.00 | 537.00 |
| |
| Fund Sources: |
| General | $71,191,797 | $43,486,306 |
| Special | $23,636,968 | $23,564,795 |
| Debt Service | $232,068 | $232,068 |
| Dedicated Special Revenue | $47,122,136 | $47,122,136 |
| Federal Trust | $14,162,173 | $14,162,173 |