2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
---|
|
|
Total For Office of Natural Resources | $260,767,935 $251,834,073 | $256,356,412 $242,386,895 |
|
General Fund Positions | 1,053.40 973.23 | 1,036.40 950.23 |
Nongeneral Fund Positions | 966.60 1,004.77 | 982.60 1,022.77 |
Position Level | 2,020.00 1,978.00 | 2,019.00 1,973.00 |
|
Fund Sources: |
General | $87,847,376 $76,831,308 | $85,761,145 $68,690,530 |
Special | $16,963,087 $18,997,754 | $16,967,795 $20,318,666 |
Commonwealth Transportation | $272,615 $256,513 | $272,615 $253,429 |
Enterprise | $10,337,375 $11,254,337 | $10,337,375 $11,107,238 |
Trust and Agency | $31,351,772 $31,520,280 | $31,351,772 $31,596,525 |
Dedicated Special Revenue | $48,891,252 $46,305,091 | $47,892,252 $45,050,600 |
Federal Trust | $65,104,458 $66,668,790 | $63,773,458 $65,369,907 |