2012 Special Session I
Budget Bill - HB1301 (Chapter 3)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Natural Resources | $463,166,201 | $360,855,947 |
| |
| General Fund Positions | 1,013.50 | 1,013.50 |
| Nongeneral Fund Positions | 1,160.50 | 1,160.50 |
| Position Level | 2,174.00 | 2,174.00 |
| |
| Fund Sources: |
| General | $184,200,978 | $91,632,893 |
| Special | $42,034,716 | $39,397,054 |
| Commonwealth Transportation | $413,768 | $413,768 |
| Enterprise | $12,984,321 | $12,359,321 |
| Trust and Agency | $37,120,570 | $37,120,570 |
| Debt Service | $236,144 | $236,144 |
| Dedicated Special Revenue | $110,079,095 | $103,599,588 |
| Federal Trust | $76,096,609 | $76,096,609 |