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2003 Session

Budget Bill - HB1400 (Chapter)

First Year - FY2003Second Year - FY2004
Total For Judicial Department$301,078,949
$302,200,843
$300,023,733
$301,638,583
 
General Fund Positions2,816.712,816.71
Nongeneral Fund Positions80.5080.50
Position Level2,897.212,897.21
 
Fund Sources:
General$289,155,299
$289,716,264
$288,600,083
$289,634,433
Special$3,678,975$3,678,975
Trust and Agency$25,000$25,000
Dedicated Special Revenue$7,932,764
$8,493,693
$7,432,764
$8,013,264
Federal Trust$286,911$286,911