2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Conservation and Recreation | $131,387,776 | $118,017,220 |
| |
| General Fund Positions | 423.50 | 423.50 |
| Nongeneral Fund Positions | 100.50 | 100.50 |
| Position Level | 524.00 | 524.00 |
| |
| Fund Sources: |
| General | $45,847,075 | $38,892,276 |
| Special | $25,395,940 | $25,395,940 |
| Debt Service | $236,144 | $236,144 |
| Dedicated Special Revenue | $45,695,921 | $39,280,164 |
| Federal Trust | $14,212,696 | $14,212,696 |