2018 Special Session I
Budget Bill - HB5002 (Enrolled)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Conservation and Recreation | $128,671,600 | $109,308,308 |
| |
| General Fund Positions | 416.50 | 418.50 |
| Nongeneral Fund Positions | 42.50 | 42.50 |
| Position Level | 459.00 | 461.00 |
| |
| Fund Sources: |
| General | $73,510,004 | $54,652,043 |
| Special | $27,655,169 | $27,655,169 |
| Dedicated Special Revenue | $14,573,657 | $14,068,326 |
| Federal Trust | $12,932,770 | $12,932,770 |