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 |