2004 Special Session I
Budget Bill - SB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Office of Natural Resources | $296,068,057 | $288,644,113 |
| |
| General Fund Positions | 998.23 | 998.23 |
| Nongeneral Fund Positions | 1,027.77 | 1,027.77 |
| Position Level | 2,026.00 | 2,026.00 |
| |
| Fund Sources: |
| General | $88,161,001 | $80,318,293 |
| Special | $21,727,917 | $21,729,192 |
| 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 | $69,869,968 | $70,255,849 |
| Federal Trust | $67,544,069 | $67,575,677 |