2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Employment Dispute Resolution | $1,283,102
$1,169,940 | $1,272,296
$1,133,741 |
| |
| General Fund Positions | 14.50
11.50 | 14.50
11.50 |
| Nongeneral Fund Positions | 6.50 | 6.50 |
| Position Level | 21.00
18.00 | 21.00
18.00 |
| |
| Fund Sources: |
| General | $1,005,022
$891,860 | $994,216
$855,661 |
| Special | $278,080 | $278,080 |