2012 Special Session I
Budget Bill - HB1300 (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 |