2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Office of Natural Resources | $431,657,765
$421,773,787 | $402,595,203
$431,175,617 |
| |
| General Fund Positions | 1,126.00
1,047.00 | 1,131.00
1,051.00 |
| Nongeneral Fund Positions | 1,148.00 | 1,148.00 |
| Position Level | 2,274.00
2,195.00 | 2,279.00
2,199.00 |
| |
| Fund Sources: |
| General | $119,882,196
$109,754,802 | $111,932,196
$109,862,779 |
| Special | $38,651,193
$38,894,609 | $32,288,631
$33,042,448 |
| 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
$95,733 |
| Dedicated Special Revenue | $148,095,920 | $134,095,920
$163,916,934 |
| Federal Trust | $75,253,272 | $74,503,272 |