2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| 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 |