2007 Session
Budget Bill - HB1650 (Chapter 847)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Office of Natural Resources | $531,414,137
$542,595,936 | $308,928,864
$345,049,048 |
| |
| General Fund Positions | 1,128.98
1,130.98 | 1,123.98
1,151.48 |
| Nongeneral Fund Positions | 1,076.02 | 1,076.02
1,109.52 |
| Position Level | 2,205.00
2,207.00 | 2,200.00
2,261.00 |
| |
| Fund Sources: |
| General | $320,655,767
$331,475,464 | $104,685,198
$136,862,458 |
| Special | $24,229,059
$24,591,161 | $24,234,028
$26,343,952 |
| 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 | $72,834,447 | $65,904,971
$67,037,971 |
| Federal Trust | $65,089,990 | $65,499,793
$66,199,793 |