Department of Conservation and Recreation
| Total for Department of Conservation and Recreation | 122,824,448 | 122,495,301
| | | 156,345,142 | 125,255,701
| | | |
| | General Fund Positions | 416.50 | 416.50
| | Nongeneral Fund Positions | 100.50 | 100.50
| | Position Level | 517.00 | 517.00
| | | |
| Fund Sources: | General | 38,780,906 | 38,780,906
| | | 71,191,797 | 40,486,306
| | Special | 22,527,165 | 22,198,018
| | | 23,636,968 | 23,253,018
| | Debt Service | 232,068 | 232,068
| | Dedicated Special Revenue | 47,122,136 | 47,122,136
| | Federal Trust | 14,162,173 | 14,162,173
|
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