2002 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Office of Natural Resources | $261,736,190 | $260,639,182 |
| |
| General Fund Positions | 1,055.40 | 1,039.40 |
| Nongeneral Fund Positions | 958.60 | 974.60 |
| Position Level | 2,014.00 | 2,014.00 |
| |
| Fund Sources: |
| General | $86,665,177 | $84,383,461 |
| Special | $24,096,403 | $24,101,111 |
| 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 | $45,239,390 | $46,419,390 |
| Federal Trust | $63,773,458 | $63,773,458 |