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2013 Session

Budget Bill - HB1500 (Introduced)

First Year - FY2013Second Year - FY2014
Total For Office of Natural Resources$463,166,201
$480,823,138
$360,855,947
$364,594,652
 
General Fund Positions1,017.501,017.50
1,015.50
Nongeneral Fund Positions1,160.501,160.50
Position Level2,178.002,178.00
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