2014 Special Session I
Budget Bill - HB5001 (Chapter 1)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Conservation and Recreation | $151,812,183 | $123,393,030 |
| |
| General Fund Positions | 430.50 | 434.50 |
| Nongeneral Fund Positions | 100.50 | 100.50 |
| Position Level | 531.00 | 535.00 |
| |
| Fund Sources: |
| General | $66,413,820 | $44,283,470 |
| Special | $25,253,602 | $25,380,556 |
| Debt Service | $236,144 | $236,144 |
| Dedicated Special Revenue | $45,695,921 | $39,280,164 |
| Federal Trust | $14,212,696 | $14,212,696 |