2002 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Division of Institutions | $676,892,788 | $676,237,598 |
| |
| General Fund Positions | 10,552.30 | 10,552.30 |
| Nongeneral Fund Positions | 777.25 | 777.25 |
| Position Level | 11,329.55 | 11,329.55 |
| |
| Fund Sources: |
| General | $633,942,459 | $641,475,168 |
| Special | $42,950,329 | $34,762,430 |