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2012 Session

Budget Bill - HB29 (Introduced)

First Year - FY2011Second Year - FY2012
Total For Office of Natural Resources$400,402,974$369,367,942
$369,447,482
 
General Fund Positions1,010.501,027.50
Nongeneral Fund Positions1,161.501,161.50
Position Level2,172.002,189.00
 
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