2005 Session
Budget Bill - HB1500 (Chapter 951)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Office of Natural Resources | $299,808,181
$311,566,970 | $292,054,925
$388,451,124 |
| |
| General Fund Positions | 1,005.23
1,006.23 | 1,005.23
1,036.73 |
| Nongeneral Fund Positions | 1,037.77 | 1,037.77 |
| Position Level | 2,043.00
2,044.00 | 2,043.00
2,074.50 |
| |
| Fund Sources: |
| General | $106,291,125
$117,609,481 | $98,109,105
$193,949,838 |
| Special | $22,327,917
$22,767,350 | $22,329,192
$22,784,658 |
| 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
$54,880,968 | $55,275,849 |
| Federal Trust | $67,544,069 | $67,575,677
$67,675,677 |