2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Office of Administration | $690,555,304
$708,902,718 | $689,875,643
$699,789,543 |
| |
| General Fund Positions | 511.00
453.50 | 508.00
456.00 |
| Nongeneral Fund Positions | 451.00
690.50 | 456.00
680.00 |
| Position Level | 962.00
1,144.00 | 964.00
1,136.00 |
| |
| Fund Sources: |
| General | $557,435,368
$541,480,249 | $565,949,581
$534,685,414 |
| Special | $8,873,515
$19,788,685 | $9,081,010
$17,823,965 |
| Enterprise | $112,677,848
$137,677,848 | $106,817,579
$141,817,579 |
| Internal Service | $495,381 | $1,943,887 |
| Trust and Agency | $10,113,671
$8,971,917 | $5,124,065
$4,522,064 |
| Federal Trust | $959,521
$984,019 | $959,521
$940,521 |