2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Independent Agencies | $222,619,582 | $224,059,185 |
| |
| General Fund Positions | 1.88 | 1.88 |
| Nongeneral Fund Positions | 1,452.12 | 1,452.12 |
| Position Level | 1,454.00 | 1,454.00 |
| |
| Fund Sources: |
| General | $211,733 | $461,957 |
| Special | $84,777,806 | $86,580,888 |
| Enterprise | $75,637,643 | $75,637,643 |
| Trust and Agency | $41,083,592 | $40,469,889 |
| Dedicated Special Revenue | $18,836,132 | $18,836,132 |
| Federal Trust | $2,072,676 | $2,072,676 |