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2003 Session

Budget Bill - HB1400 (Chapter)

First Year - FY2003Second Year - FY2004
Total For Executive Offices$34,339,626
$31,540,610
$34,379,938
$30,827,814
 
General Fund Positions306.67
248.67
312.67
244.34
Nongeneral Fund Positions71.3371.33
72.66
Position Level378.00
320.00
384.00
317.00
 
Fund Sources:
General$23,508,044
$20,702,900
$23,548,356
$19,877,504
Special$9,221,643
$9,227,771
$9,221,643
$9,457,454
Commonwealth Transportation$117,083$117,083
$0
Federal Trust$1,492,856$1,492,856