2003 Session
Budget Bill - HB1400 (Chapter 1042)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department for the Aging | $41,558,825
$44,991,497 | $40,858,825
$43,752,140 |
| |
| General Fund Positions | 17.00
16.00 | 17.00
16.00 |
| Nongeneral Fund Positions | 11.00 | 11.00 |
| Position Level | 28.00
27.00 | 28.00
27.00 |
| |
| Fund Sources: |
| General | $16,489,405
$14,708,326 | $16,239,405
$13,918,969 |
| Special | $550,000 | $100,000 |
| Federal Trust | $24,519,420
$29,733,171 | $24,519,420
$29,733,171 |