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2003 Session

Budget Bill - HB1400 (Chapter)

First Year - FY2003Second Year - FY2004
Total For Department of Criminal Justice Services$283,050,946
$271,218,935
$278,357,933
$265,988,108
 
General Fund Positions301.50301.50
288.50
Nongeneral Fund Positions73.5073.50
Position Level375.00375.00
362.00
 
Fund Sources:
General$233,619,417
$222,815,171
$228,896,404
$218,360,342
Special$5,381,332
$4,526,332
$5,381,332
$4,526,332
Enterprise$805,998$805,998
$0
Dedicated Special Revenue$8,716,794
$8,544,029
$8,716,794
$8,544,029
Federal Trust$34,527,405$34,557,405