2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Natural Resources | $481,441,541 | $368,810,035 |
| |
| General Fund Positions | 1,021.50 | 1,019.50 |
| Nongeneral Fund Positions | 1,160.50 | 1,160.50 |
| Position Level | 2,182.00 | 2,180.00 |
| |
| Fund Sources: |
| General | $202,037,318 | $97,516,001 |
| Special | $42,034,716 | $39,831,670 |
| 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 | $110,518,095 | $105,235,952 |
| Federal Trust | $76,096,609 | $76,096,609 |