2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
---|
|
|
Total For Legislative Department | $58,929,482 $57,629,482 | $60,531,494 $59,231,494 |
|
General Fund Positions | 589.50 579.50 | 589.50 577.50 |
Nongeneral Fund Positions | 30.50 32.50 | 30.50 34.50 |
Position Level | 620.00 612.00 | 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 |