2020 Special Session I
Budget Bill - HB5005 (Enrolled)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Conservation and Recreation | $190,581,067 | $149,252,201
$179,602,201 |
| |
| General Fund Positions | 435.50 | 435.50 |
| Nongeneral Fund Positions | 46.50 | 46.50 |
| Position Level | 482.00 | 482.00 |
| |
| Fund Sources: |
| General | $132,722,253 | $91,393,387
$121,743,387 |
| Special | $28,721,864 | $28,721,864 |
| Dedicated Special Revenue | $15,968,326 | $15,968,326 |
| Federal Trust | $13,168,624 | $13,168,624 |