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2003 Session

Budget Bill - HB1400 (Chapter)

First Year - FY2003Second Year - FY2004
Total For Department of Military Affairs$23,368,449
$23,043,496
$23,331,996
$26,001,824
 
General Fund Positions45.47
42.97
45.47
42.97
Nongeneral Fund Positions221.03
219.53
221.03
219.53
Position Level266.50
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