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2017 Session

Budget Bill - HB1500 (Chapter)

First Year - FY2017Second Year - FY2018
Total For Department of Conservation and Recreation$169,946,467
$169,287,467
$104,240,815
$100,215,329
 
General Fund Positions412.50412.50
408.50
Nongeneral Fund Positions39.5039.50
Position Level452.00452.00
448.00
 
Fund Sources:
General$119,653,799
$118,994,799
$53,948,147
$49,922,661
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