2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Marine Resources Commission | $23,843,664 | $24,965,196
$24,789,196 |
| |
| General Fund Positions | 128.50 | 135.50 |
| Nongeneral Fund Positions | 35.00 | 28.00 |
| Position Level | 163.50 | 163.50 |
| |
| Fund Sources: |
| General | $12,029,895 | $12,646,957
$12,470,957 |
| Special | $6,653,839 | $7,158,309 |
| Commonwealth Transportation | $313,768 | $313,768 |
| Dedicated Special Revenue | $1,415,362 | $1,415,362 |
| Federal Trust | $3,430,800 | $3,430,800 |