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2003 Session

Budget Bill - HB1400 (Chapter)

First Year - FY2003Second Year - FY2004
Total For Independent Agencies$222,619,582$224,059,185
 
General Fund Positions1.881.88
Nongeneral Fund Positions1,452.121,452.12
Position Level1,454.001,454.00
 
Fund Sources:
General$211,733$461,957
Special$84,777,806$86,580,888
Enterprise$75,637,643$75,637,643
Trust and Agency$41,083,592$40,469,889
Dedicated Special Revenue$18,836,132$18,836,132
Federal Trust$2,072,676$2,072,676