2013 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Conservation and Recreation | $134,663,068
$151,612,183 | $120,689,060
$121,026,208 |
| |
| General Fund Positions | 426.50 | 426.50
430.50 |
| Nongeneral Fund Positions | 100.50 | 100.50 |
| Position Level | 527.00 | 527.00
531.00 |
| |
| Fund Sources: |
| General | $49,264,705
$66,213,820 | $42,014,116
$42,283,470 |
| Special | $25,253,602 | $24,945,940
$25,013,734 |
| Debt Service | $236,144 | $236,144 |
| Dedicated Special Revenue | $45,695,921 | $39,280,164 |
| Federal Trust | $14,212,696 | $14,212,696 |