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2006 Special Session I

Budget Bill - HB5012 (Introduced)

First Year - FY2005Second Year - FY2006
Total For Office of Natural Resources$311,566,970$388,451,124
$445,035,124
 
General Fund Positions1,006.231,074.23
Nongeneral Fund Positions1,037.771,057.77
Position Level2,044.002,132.00
 
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