2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Conservation and Recreation | $169,287,467 | $100,215,329 |
| |
| General Fund Positions | 412.50 | 408.50 |
| Nongeneral Fund Positions | 39.50 | 39.50 |
| Position Level | 452.00 | 448.00 |
| |
| Fund Sources: |
| General | $118,994,799 | $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 |