2003 Session
Budget Bill - HB1400 (Chapter 1042)
| First Year - FY2003 | Second Year - FY2004 |
---|
|
|
Total For Judicial Department | $301,078,949 $302,200,843 | $300,023,733 $301,638,583 |
|
General Fund Positions | 2,816.71 | 2,816.71 |
Nongeneral Fund Positions | 80.50 | 80.50 |
Position Level | 2,897.21 | 2,897.21 |
|
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 |