2018 Special Session I
Budget Bill - HB5001 (Chapter 1)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Office of Natural Resources | $441,880,424 | $375,356,273
$375,180,273 |
| |
| General Fund Positions | 1,020.50 | 1,022.50 |
| Nongeneral Fund Positions | 1,162.50 | 1,155.50 |
| Position Level | 2,183.00 | 2,178.00 |
| |
| Fund Sources: |
| General | $179,419,010 | $109,808,959
$109,632,959 |
| Special | $40,801,582 | $41,306,052 |
| 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 | $89,665,469 |
| Federal Trust | $83,629,771 | $83,629,994 |