2013 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
---|
|
|
Total For Office of Natural Resources | $463,166,201 $480,823,138 | $360,855,947 $364,594,652 |
|
General Fund Positions | 1,017.50 | 1,017.50 1,015.50 |
Nongeneral Fund Positions | 1,160.50 | 1,160.50 |
Position Level | 2,178.00 | 2,178.00 2,176.00 |
|
Fund Sources: |
General | $184,200,978 $201,857,915 | $91,632,893 $95,371,598 |
Special | $42,034,716 | $39,397,054 $39,464,848 |
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 $103,531,794 |
Federal Trust | $76,096,609 | $76,096,609 |