2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For DeJarnette Center | $7,616,532 | $7,620,988 |
| |
| General Fund Positions | 133.00 | 133.00 |
| Nongeneral Fund Positions | 11.00 | 11.00 |
| Position Level | 144.00 | 144.00 |
| |
| Fund Sources: |
| General | $5,578,467 | $5,582,500 |
| Special | $1,976,065 | $1,976,488 |
| Federal Trust | $62,000 | $62,000 |