2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Natural Resources | $417,267,056 | $358,004,004 |
| |
| 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 | $141,535,684 | $88,688,389 |
| Special | $39,627,054 | $39,627,054 |
| Commonwealth Transportation | $413,768 | $413,768 |
| Enterprise | $12,359,321 | $12,359,321 |
| Trust and Agency | $37,120,570 | $37,120,570 |
| Debt Service | $236,144 | $236,144 |
| Dedicated Special Revenue | $109,877,906 | $103,462,149 |
| Federal Trust | $76,096,609 | $76,096,609 |