2003 Session
Budget Bill - HB1400 (Chapter 1042)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Health | $421,478,421
$420,012,290 | $421,574,004
$434,333,122 |
| |
| General Fund Positions | 1,682.00
1,659.00 | 1,687.00
1,661.00 |
| Nongeneral Fund Positions | 1,891.00 | 1,891.00 |
| Position Level | 3,573.00
3,550.00 | 3,578.00
3,552.00 |
| |
| Fund Sources: |
| General | $146,964,557
$137,566,983 | $147,060,140
$135,988,785 |
| Special | $101,275,994
$101,196,369 | $101,275,994
$101,718,244 |
| Dedicated Special Revenue | $82,583,070
$83,094,138 | $82,583,070
$83,094,138 |
| Federal Trust | $90,654,800
$98,154,800 | $90,654,800
$113,531,955 |