2008 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Office of Natural Resources | $428,987,203 | $408,587,203 |
| |
| General Fund Positions | 1,121.00 | 1,136.00 |
| Nongeneral Fund Positions | 1,148.00 | 1,148.00 |
| Position Level | 2,269.00 | 2,284.00 |
| |
| Fund Sources: |
| General | $123,720,474 | $118,070,474 |
| Special | $32,142,353 | $32,142,353 |
| Commonwealth Transportation | $413,768 | $413,768 |
| Enterprise | $12,287,239 | $12,287,239 |
| Trust and Agency | $37,053,444 | $37,053,444 |
| Debt Service | $20,733 | $20,733 |
| Dedicated Special Revenue | $148,095,920 | $134,095,920 |
| Federal Trust | $75,253,272 | $74,503,272 |