2017 Session
Budget Bill - SB900 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Office of Natural Resources | $443,576,702
$441,480,424 | $377,564,648
$373,509,922 |
| |
| General Fund Positions | 1,020.50 | 1,020.50
1,022.50 |
| Nongeneral Fund Positions | 1,162.50 | 1,162.50
1,153.50 |
| Position Level | 2,183.00 | 2,183.00
2,176.00 |
| |
| Fund Sources: |
| General | $181,115,288
$179,019,010 | $115,077,909
$107,718,362 |
| Special | $40,801,582 | $40,803,052
$41,550,298 |
| Commonwealth Transportation | $423,603 | $423,603 |
| Enterprise | $12,938,798 | $12,938,798 |
| Trust and Agency | $37,508,398 | $37,508,398 |
| Debt Service | $75,000 | $75,000 |
| Dedicated Special Revenue | $87,084,262 | $87,107,894
$89,665,469 |
| Federal Trust | $83,629,771 | $83,629,994 |