2007 Session
Budget Bill - SB750 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Office of Natural Resources | $531,414,137
$563,683,834 | $308,928,864
$319,471,048 |
| |
| General Fund Positions | 1,128.98
1,130.98 | 1,123.98
1,141.48 |
| Nongeneral Fund Positions | 1,076.02 | 1,076.02
1,084.52 |
| Position Level | 2,205.00
2,207.00 | 2,200.00
2,226.00 |
| |
| Fund Sources: |
| General | $320,655,767
$352,925,464 | $104,685,198
$113,562,458 |
| Special | $24,229,059 | $24,234,028
$24,698,952 |
| 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
$66,404,971 |
| Federal Trust | $65,089,990 | $65,499,793
$66,199,793 |