2021 Special Session I
Budget Bill - HB1800 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Conservation and Recreation | $190,581,067
$188,362,399 | $179,602,201
$176,658,259 |
| |
| General Fund Positions | 435.50 | 435.50
443.50 |
| Nongeneral Fund Positions | 46.50 | 46.50 |
| Position Level | 482.00 | 482.00
490.00 |
| |
| Fund Sources: |
| General | $132,722,253
$130,503,585 | $121,743,387
$118,599,445 |
| Special | $28,721,864 | $28,721,864
$28,921,864 |
| Dedicated Special Revenue | $15,968,326 | $15,968,326 |
| Federal Trust | $13,168,624 | $13,168,624 |