2006 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Office of Natural Resources | $538,979,219 | $305,877,023 |
| |
| General Fund Positions | 1,125.98 | 1,125.98 |
| Nongeneral Fund Positions | 1,076.02 | 1,076.02 |
| Position Level | 2,202.00 | 2,202.00 |
| |
| Fund Sources: |
| General | $332,956,044 | $101,768,552 |
| Special | $24,229,059 | $24,234,028 |
| Commonwealth Transportation | $388,158 | $388,158 |
| Enterprise | $10,808,736 | $10,808,736 |
| Trust and Agency | $37,390,873 | $37,390,873 |
| Debt Service | $17,107 | $17,107 |
| Dedicated Special Revenue | $68,099,252 | $65,769,776 |
| Federal Trust | $65,089,990 | $65,499,793 |