2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Judicial Department | $301,078,949
$301,699,029 | $300,023,733
$300,408,083 |
| |
| General Fund Positions | 2,816.71 | 2,816.71 |
| Nongeneral Fund Positions | 80.50 | 80.50
82.50 |
| Position Level | 2,897.21 | 2,897.21
2,899.21 |
| |
| Fund Sources: |
| General | $289,155,299
$289,716,264 | $288,600,083
$288,929,433 |
| Special | $3,678,975 | $3,678,975 |
| Trust and Agency | $25,000 | $25,000 |
| Dedicated Special Revenue | $7,932,764
$7,991,879 | $7,432,764
$7,487,764 |
| Federal Trust | $286,911 | $286,911 |