2005 Session
Budget Bill - SB700 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
---|
|
|
Total For Office of Natural Resources | $299,808,181 $301,127,537 | $292,054,925 $329,847,139 |
|
General Fund Positions | 1,005.23 1,006.23 | 1,005.23 1,074.23 |
Nongeneral Fund Positions | 1,037.77 | 1,037.77 1,057.77 |
Position Level | 2,043.00 2,044.00 | 2,043.00 2,132.00 |
|
Fund Sources: |
General | $106,291,125 $107,609,481 | $98,109,105 $135,345,853 |
Special | $22,327,917 | $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 |