2016 Session
Budget Bill - HB30 (Enrolled)
| First Year - FY2017 | Second Year - FY2018 |
---|
|
|
Total For Department of Conservation and Recreation | $169,946,467 | $104,240,815 |
|
General Fund Positions | 412.50 | 412.50 |
Nongeneral Fund Positions | 39.50 | 39.50 |
Position Level | 452.00 | 452.00 |
|
Fund Sources: |
General | $119,653,799 | $53,948,147 |
Special | $24,238,920 | $24,238,920 |
Debt Service | $75,000 | $75,000 |
Dedicated Special Revenue | $14,249,829 | $14,249,829 |
Federal Trust | $11,728,919 | $11,728,919 |