2003 Session
Budget Bill - HB1400 (Chapter 1042)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Environmental Quality | $140,697,240
$140,210,343 | $140,478,912
$138,529,545 |
| |
| General Fund Positions | 441.40
414.73 | 425.40
427.73 |
| Nongeneral Fund Positions | 423.60
442.27 | 439.60
429.27 |
| Position Level | 865.00
857.00 | 865.00
857.00 |
| |
| Fund Sources: |
| General | $36,337,304
$32,574,363 | $36,269,976
$32,737,083 |
| Special | $4,849,157
$5,728,129 | $4,849,157
$5,655,476 |
| Enterprise | $10,337,375
$11,254,337 | $10,337,375
$11,107,238 |
| Trust and Agency | $31,351,772
$31,520,280 | $31,351,772
$31,596,525 |
| Dedicated Special Revenue | $12,314,904
$12,962,174 | $13,494,904
$12,531,046 |
| Federal Trust | $45,506,728
$46,171,060 | $44,175,728
$44,902,177 |