2003 Session
Budget Bill - HB1400 (Chapter 1042)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Legislative Department | $58,929,482
$58,393,001 | $60,531,494
$59,780,836 |
| |
| General Fund Positions | 589.50 | 589.50 |
| Nongeneral Fund Positions | 30.50 | 30.50 |
| Position Level | 620.00 | 620.00 |
| |
| Fund Sources: |
| General | $55,737,518
$55,213,518 | $57,339,530
$56,508,350 |
| Special | $2,326,819
$2,350,819 | $2,326,819
$2,503,999 |
| Enterprise | $67,500 | $67,500 |
| Trust and Agency | $97,871 | $97,871 |
| Federal Trust | $699,774
$663,293 | $699,774
$603,116 |