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2016 Session

Budget Bill - HB29 (Introduced)

First Year - FY2015Second Year - FY2016
Total For Department of Conservation and Recreation$125,560,943$138,955,837
 
General Fund Positions412.50412.50
Nongeneral Fund Positions39.5039.50
Position Level452.00452.00
 
Fund Sources:
General$69,138,217$58,996,178
Special$25,472,310$25,218,560
Debt Service$236,144$236,144
Dedicated Special Revenue$21,351,576$45,142,259
Federal Trust$9,362,696$9,362,696