2023 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department of Conservation and Recreation | $603,591,139
$703,591,139 | $238,876,555
$477,952,763 |
| |
| General Fund Positions | 474.50 | 480.50
486.50 |
| Nongeneral Fund Positions | 49.50 | 40.50
39.50 |
| Position Level | 524.00 | 521.00
526.00 |
| |
| Fund Sources: |
| General | $431,138,368
$531,138,368 | $92,076,890
$330,662,748 |
| Special | $35,041,827 | $35,041,827 |
| Dedicated Special Revenue | $124,721,432 | $99,068,326 |
| Federal Trust | $12,689,512 | $12,689,512
$13,179,862 |