2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Office of Natural Resources | $288,399,911
$288,840,761 | $245,363,723
$255,035,231 |
| |
| General Fund Positions | 1,102.35
1,104.35 | 1,106.35
1,123.35 |
| Nongeneral Fund Positions | 907.65 | 907.65 |
| Position Level | 2,010.00
2,012.00 | 2,014.00
2,031.00 |
| |
| Fund Sources: |
| General | $136,216,420
$136,095,170 | $101,290,787
$105,091,902 |
| Special | $13,644,246
$14,085,096 | $13,501,269
$13,526,269 |
| Commonwealth Transportation | $266,245 | $266,245 |
| Enterprise | $7,537,590 | $7,357,625 |
| Trust and Agency | $20,128,079 | $20,132,261 |
| Dedicated Special Revenue | $46,753,913
$46,875,163 | $40,875,448
$46,720,841 |
| Federal Trust | $63,853,418 | $61,940,088 |