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2016 Session

Budget Bill - HB29 (Introduced)

First Year - FY2015Second Year - FY2016
Total For Office of Natural Resources$396,734,638$409,122,481
$409,213,121
 
General Fund Positions1,022.501,022.50
Nongeneral Fund Positions1,157.501,160.50
Position Level2,180.002,183.00
 
Fund Sources:
General$134,874,293$123,354,364
$123,445,004
Special$41,551,250$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$91,297,683$115,088,366
Federal Trust$78,881,609$79,247,409