2014 Special Session I
Budget Bill - HB5004 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Conservation and Recreation | $139,891,679 | $116,092,849 |
| |
| General Fund Positions | 412.50 | 412.50 |
| Nongeneral Fund Positions | 39.50 | 39.50 |
| Position Level | 452.00 | 452.00 |
| |
| Fund Sources: |
| General | $69,279,037 | $45,480,207 |
| Special | $23,218,560 | $23,218,560 |
| Debt Service | $236,144 | $236,144 |
| Dedicated Special Revenue | $37,795,242 | $37,795,242 |
| Federal Trust | $9,362,696 | $9,362,696 |