2003 Session
Budget Bill - HB1400 (Chapter 1042)
| First Year - FY2003 | Second Year - FY2004 |
---|
|
|
Total For Department of Criminal Justice Services | $283,050,946 $271,218,935 | $278,357,933 $265,988,108 |
|
General Fund Positions | 301.50 | 301.50 288.50 |
Nongeneral Fund Positions | 73.50 | 73.50 |
Position Level | 375.00 | 375.00 362.00 |
|
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 |