2004 Special Session I
Budget Bill - HB5001 (Chapter 4)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Office of Natural Resources | $299,808,181 | $292,054,925 |
| |
| General Fund Positions | 1,005.23 | 1,005.23 |
| Nongeneral Fund Positions | 1,037.77 | 1,037.77 |
| Position Level | 2,043.00 | 2,043.00 |
| |
| Fund Sources: |
| General | $106,291,125 | $98,109,105 |
| Special | $22,327,917 | $22,329,192 |
| Commonwealth Transportation | $377,578 | $377,578 |
| Enterprise | $12,000,000 | $12,000,000 |
| Trust and Agency | $36,387,524 | $36,387,524 |
| Dedicated Special Revenue | $54,879,968 | $55,275,849 |
| Federal Trust | $67,544,069 | $67,575,677 |