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 |