2015 Session
Budget Bill - HB1400 (Enrolled)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Conservation and Recreation | $131,970,057
$125,560,943 | $103,522,743
$138,955,837 |
| |
| General Fund Positions | 412.50 | 412.50 |
| Nongeneral Fund Positions | 39.50 | 39.50 |
| Position Level | 452.00 | 452.00 |
| |
| Fund Sources: |
| General | $67,547,331
$69,138,217 | $43,748,501
$58,996,178 |
| Special | $23,472,310
$25,472,310 | $23,218,560
$25,218,560 |
| Debt Service | $236,144 | $236,144 |
| Dedicated Special Revenue | $31,351,576
$21,351,576 | $26,956,842
$45,142,259 |
| Federal Trust | $9,362,696 | $9,362,696 |