2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Attorney General and Department of Law | $27,680,019
$25,195,228 | $27,717,051
$23,949,068 |
| |
| General Fund Positions | 242.00
191.00 | 248.00
219.00 |
| Nongeneral Fund Positions | 53.00 | 53.00 |
| Position Level | 295.00
244.00 | 301.00
272.00 |
| |
| Fund Sources: |
| General | $18,691,596
$16,206,805 | $18,728,628
$14,960,645 |
| Special | $8,095,567 | $8,095,567 |
| Federal Trust | $892,856 | $892,856 |
| |
| Grand Totals For Attorney General and Department of Law includes Division of Debt Collection | $28,806,095
$26,321,304 | $28,843,127
$25,075,144 |
| |
| General Fund Positions | 242.00
191.00 | 248.00
219.00 |
| Nongeneral Fund Positions | 70.00 | 70.00
74.00 |
| Position Level | 312.00
261.00 | 318.00
293.00 |
| |
| Fund Sources: |
| General | $18,691,596
$16,206,805 | $18,728,628
$14,960,645 |
| Special | $9,221,643 | $9,221,643 |
| Federal Trust | $892,856 | $892,856 |