2002 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Office of Administration | $672,339,477 | $715,172,781 |
| |
| General Fund Positions | 512.88 | 512.88 |
| Nongeneral Fund Positions | 474.12 | 474.12 |
| Position Level | 987.00 | 987.00 |
| |
| Fund Sources: |
| General | $545,239,562 | $591,590,021 |
| Special | $9,279,143 | $9,303,088 |
| Enterprise | $104,596,579 | $104,596,579 |
| Internal Service | $495,381 | $1,943,887 |
| Trust and Agency | $10,113,671 | $5,124,065 |
| Federal Trust | $2,615,141 | $2,615,141 |