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2003 Session

Budget Bill - HB1400 (Introduced)

First Year - FY2003Second Year - FY2004
Total For Legislative Department$58,929,482
$57,629,482
$60,531,494
$59,231,494
 
General Fund Positions589.50
579.50
589.50
577.50
Nongeneral Fund Positions30.50
32.50
30.50
34.50
Position Level620.00
612.00
620.00
612.00
 
Fund Sources:
General$55,737,518
$54,437,518
$57,339,530
$56,039,530
Special$2,326,819$2,326,819
Enterprise$67,500$67,500
Trust and Agency$97,871$97,871
Federal Trust$699,774$699,774