2020 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Office of Natural Resources | $437,740,909 | $475,564,731
$475,653,794 |
| |
| General Fund Positions | 1,030.50 | 1,039.50 |
| Nongeneral Fund Positions | 1,159.50 | 1,161.50 |
| Position Level | 2,190.00 | 2,201.00 |
| |
| Fund Sources: |
| General | $162,357,711 | $199,426,277
$199,515,340 |
| Special | $45,500,430 | $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 | $95,357,806 | $95,782,475
$94,407,475 |
| Federal Trust | $83,199,580 | $83,189,580
$84,564,580 |