2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
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|
|
Total For Office of Natural Resources | $311,566,970 | $388,451,124 $445,035,124 |
|
General Fund Positions | 1,006.23 | 1,074.23 |
Nongeneral Fund Positions | 1,037.77 | 1,057.77 |
Position Level | 2,044.00 | 2,132.00 |
|
Fund Sources: |
General | $117,609,481 | $193,949,838 $250,533,838 |
Special | $22,767,350 | $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 | $54,880,968 | $55,275,849 |
Federal Trust | $67,544,069 | $67,675,677 |