2011 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Office of Natural Resources | $362,930,023
$400,342,974 | $361,661,744
$364,984,765 |
| |
| General Fund Positions | 1,008.50
1,010.50 | 1,008.50
1,013.50 |
| Nongeneral Fund Positions | 1,161.50 | 1,161.50 |
| Position Level | 2,170.00
2,172.00 | 2,170.00
2,175.00 |
| |
| Fund Sources: |
| General | $87,740,161
$124,027,161 | $86,801,029
$87,183,275 |
| Special | $36,963,967
$38,089,918 | $36,634,820
$37,705,968 |
| Commonwealth Transportation | $413,768 | $413,768 |
| Enterprise | $12,287,239 | $12,287,239 |
| Trust and Agency | $37,053,444 | $37,053,444 |
| Debt Service | $232,068 | $232,068 |
| Dedicated Special Revenue | $111,482,934 | $111,482,934
$113,252,561 |
| Federal Trust | $76,756,442 | $76,756,442
$76,856,442 |