2002 Session
Budget Bill - HB30 (Chapter 899)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Office of Administration | $690,555,304 | $689,875,643 |
| |
| General Fund Positions | 511.00 | 508.00 |
| Nongeneral Fund Positions | 451.00 | 456.00 |
| Position Level | 962.00 | 964.00 |
| |
| Fund Sources: |
| General | $557,435,368 | $565,949,581 |
| Special | $8,873,515 | $9,081,010 |
| Enterprise | $112,677,848 | $106,817,579 |
| Internal Service | $495,381 | $1,943,887 |
| Trust and Agency | $10,113,671 | $5,124,065 |
| Federal Trust | $959,521 | $959,521 |