2016 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Conservation and Recreation | $125,560,943 | $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 | $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 |