2010 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Office of Natural Resources | $421,773,787 | $414,823,391
$425,096,076 |
| |
| General Fund Positions | 1,045.00 | 1,051.00
1,021.50 |
| Nongeneral Fund Positions | 1,150.00 | 1,148.00
1,148.50 |
| Position Level | 2,195.00 | 2,199.00
2,170.00 |
| |
| Fund Sources: |
| General | $109,754,802 | $98,317,979
$107,693,664 |
| Special | $38,894,609 | $33,435,022
$33,811,022 |
| 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 | $95,733 |
| Dedicated Special Revenue | $148,095,920 | $158,716,934
$159,137,934 |
| Federal Trust | $75,253,272 | $74,503,272
$74,603,272 |