2016 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
---|
|
|
Total For Office of Natural Resources | $396,734,638 | $409,122,481 $409,213,121 |
|
General Fund Positions | 1,022.50 | 1,022.50 |
Nongeneral Fund Positions | 1,157.50 | 1,160.50 |
Position Level | 2,180.00 | 2,183.00 |
|
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 |