2019 Session
Budget Bill - SB1100 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Office of Natural Resources | $430,206,909
$457,506,909 | $390,302,417
$541,937,668 |
| |
| General Fund Positions | 1,030.50 | 1,032.50
1,051.50 |
| Nongeneral Fund Positions | 1,159.50 | 1,159.50
1,161.50 |
| Position Level | 2,190.00 | 2,192.00
2,213.00 |
| |
| Fund Sources: |
| General | $156,473,711
$182,123,711 | $117,174,550
$265,799,214 |
| Special | $45,440,430
$45,500,430 | $45,340,430
$45,841,017 |
| Commonwealth Transportation | $429,410 | $429,410 |
| Enterprise | $13,037,574 | $13,037,574 |
| Trust and Agency | $37,858,398 | $37,858,398 |
| Dedicated Special Revenue | $93,777,806
$95,357,806 | $93,272,475
$95,782,475 |
| Federal Trust | $83,189,580
$83,199,580 | $83,189,580 |