Department of Conservation and Recreation
| Total for Department of Conservation and Recreation | 134,663,068 | 120,689,060
| | | 151,812,183 | 123,393,030
| | | |
| | General Fund Positions | 426.50 | 426.50
| | | 430.50 | 434.50
| | Nongeneral Fund Positions | 100.50 | 100.50
| | Position Level | 527.00 | 527.00
| | | 531.00 | 535.00
| | | |
| Fund Sources: | General | 49,264,705 | 42,014,116
| | | 66,413,820 | 44,283,470
| | Special | 25,253,602 | 24,945,940
| | | | 25,380,556
| | Debt Service | 236,144 | 236,144
| | Dedicated Special Revenue | 45,695,921 | 39,280,164
| | Federal Trust | 14,212,696 | 14,212,696
|
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