2002 Session
Budget Bill - HB30 (Chapter 899)
| First Year - FY2003 | Second Year - FY2004 |
---|
|
|
Total For Office of Natural Resources | $260,767,935 | $256,356,412 |
|
General Fund Positions | 1,053.40 | 1,036.40 |
Nongeneral Fund Positions | 966.60 | 982.60 |
Position Level | 2,020.00 | 2,019.00 |
|
Fund Sources: |
General | $87,847,376 | $85,761,145 |
Special | $16,963,087 | $16,967,795 |
Commonwealth Transportation | $272,615 | $272,615 |
Enterprise | $10,337,375 | $10,337,375 |
Trust and Agency | $31,351,772 | $31,351,772 |
Dedicated Special Revenue | $48,891,252 | $47,892,252 |
Federal Trust | $65,104,458 | $63,773,458 |