2003 Session
Budget Bill - HB1400 (Chapter 1042)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Technology Planning | $57,313,708
$49,989,953 | $34,495,901
$0 |
| |
| General Fund Positions | 12.00
24.00 | 12.00 |
| Nongeneral Fund Positions | 16.00
4.00 | 16.00 |
| Position Level | 28.00 | 28.00 |
| |
| Fund Sources: |
| General | $2,870,059
$2,502,577 | $2,852,252
$0 |
| Special | $21,609 | $21,609
$0 |
| Dedicated Special Revenue | $54,422,040
$47,465,767 | $31,622,040
$0 |