2002 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Judicial Department | $289,793,352 | $289,359,668 |
| |
| General Fund Positions | 2,745.71 | 2,745.71 |
| Nongeneral Fund Positions | 80.50 | 80.50 |
| Position Level | 2,826.21 | 2,826.21 |
| |
| Fund Sources: |
| General | $278,748,202 | $278,814,518 |
| Special | $2,800,475 | $2,800,475 |
| Trust and Agency | $25,000 | $25,000 |
| Dedicated Special Revenue | $7,932,764 | $7,432,764 |
| Federal Trust | $286,911 | $286,911 |