2012 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
---|
|
|
Total For Office of Natural Resources | $400,402,974 | $369,367,942 $369,447,482 |
|
General Fund Positions | 1,010.50 | 1,027.50 |
Nongeneral Fund Positions | 1,161.50 | 1,161.50 |
Position Level | 2,172.00 | 2,189.00 |
|
Fund Sources: |
General | $124,087,161 | $91,254,675 $91,334,215 |
Special | $38,089,918 | $38,017,745 |
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 | $113,252,561 |
Federal Trust | $76,756,442 | $76,856,442 |