2003 Session
Budget Bill - HB1400 (Chapter 1042)
| First Year - FY2003 | Second Year - FY2004 |
---|
|
|
Total For Department of Military Affairs | $23,368,449 $23,043,496 | $23,331,996 $26,001,824 |
|
General Fund Positions | 45.47 42.97 | 45.47 42.97 |
Nongeneral Fund Positions | 221.03 219.53 | 221.03 219.53 |
Position Level | 266.50 262.50 | 266.50 262.50 |
|
Fund Sources: |
General | $7,282,716 $6,957,763 | $7,246,263 $6,916,091 |
Special | $495,456 | $495,456 |
Dedicated Special Revenue | $100,000 | $100,000 |
Federal Trust | $15,490,277 | $15,490,277 $18,490,277 |