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2003 Session

Budget Bill - HB1400 (Introduced)

First Year - FY2003Second Year - FY2004
Total For Office of Natural Resources$260,767,935
$251,834,073
$256,356,412
$242,386,895
 
General Fund Positions1,053.40
973.23
1,036.40
950.23
Nongeneral Fund Positions966.60
1,004.77
982.60
1,022.77
Position Level2,020.00
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