2004 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Office of Natural Resources | $254,085,702 | $252,407,049
$253,918,453 |
| |
| General Fund Positions | 973.23 | 950.23 |
| Nongeneral Fund Positions | 1,004.77 | 1,022.77 |
| Position Level | 1,978.00 | 1,973.00 |
| |
| Fund Sources: |
| General | $77,439,308 | $74,044,561
$75,555,965 |
| Special | $19,368,633 | $23,181,936 |
| Commonwealth Transportation | $256,513 | $353,429 |
| Enterprise | $11,254,337 | $11,107,238 |
| Trust and Agency | $31,520,280 | $31,596,525 |
| Dedicated Special Revenue | $47,577,841 | $46,753,453 |
| Federal Trust | $66,668,790 | $65,369,907 |