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2003 Session

Budget Bill - HB1400 (Chapter)

First Year - FY2003Second Year - FY2004
Total For Department of Correctional Education$49,726,975
$46,609,905
$49,446,700
$46,247,886
 
General Fund Positions772.05
751.05
772.05
737.05
Nongeneral Fund Positions15.5015.50
Position Level787.55
766.55
787.55
752.55
 
Fund Sources:
General$46,818,687
$44,851,617
$46,538,412
$44,489,598
Special$1,219,770
$69,770
$1,219,770
$69,770
Federal Trust$1,688,518$1,688,518