2015 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Natural Resources | $403,143,752
$395,884,638 | $367,300,511
$388,416,010 |
| |
| General Fund Positions | 1,022.50 | 1,022.50 |
| Nongeneral Fund Positions | 1,157.50 | 1,157.50
1,160.50 |
| Position Level | 2,180.00 | 2,180.00
2,183.00 |
| |
| Fund Sources: |
| General | $133,283,407
$134,024,293 | $102,083,611
$102,647,893 |
| Special | $39,551,250
$41,551,250 | $39,302,539
$41,302,539 |
| 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 | $101,297,683
$91,297,683 | $96,902,949
$115,088,366 |
| Federal Trust | $78,881,609 | $78,881,609
$79,247,409 |