2023 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Office of Natural and Historic Resources | $967,459,378
$1,182,849,980 | $571,566,614
$971,046,340 |
| |
| General Fund Positions | 1,075.50
1,076.50 | 1,081.50
1,088.50 |
| Nongeneral Fund Positions | 1,158.00 | 1,149.00
1,148.00 |
| Position Level | 2,233.50
2,234.50 | 2,230.50
2,236.50 |
| |
| Fund Sources: |
| General | $557,703,582
$772,203,582 | $187,463,924
$581,688,754 |
| Special | $59,270,733 | $59,270,733 |
| Commonwealth Transportation | $523,768 | $523,768 |
| Enterprise | $13,540,093 | $13,540,093 |
| Trust and Agency | $38,540,279
$38,370,390 | $38,540,279
$38,370,390 |
| Dedicated Special Revenue | $233,453,881
$234,514,372 | $207,800,775
$210,061,266 |
| Federal Trust | $64,427,042 | $64,427,042
$67,591,336 |