2021 Special Session I
Budget Bill - HB1800 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Office of Natural Resources | $496,127,550
$486,447,327 | $482,253,609
$479,142,206 |
| |
| General Fund Positions | 1,022.00 | 1,022.00
1,031.00 |
| Nongeneral Fund Positions | 1,157.00 | 1,157.00 |
| Position Level | 2,179.00 | 2,179.00
2,188.00 |
| |
| Fund Sources: |
| General | $211,948,655
$202,268,432 | $199,300,655
$195,989,252 |
| Special | $47,130,378 | $47,015,078
$47,215,078 |
| Commonwealth Transportation | $429,410 | $429,410 |
| Enterprise | $13,091,877 | $13,091,877 |
| Trust and Agency | $38,274,531 | $38,274,531 |
| Dedicated Special Revenue | $120,967,183 | $119,856,542 |
| Federal Trust | $64,285,516 | $64,285,516 |