2013 Session
Budget Bill - SB800 (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 |