2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
---|
|
|
Total For Department for the Aging | $41,558,825 $44,991,497 | $40,858,825 $43,642,140 |
|
General Fund Positions | 17.00 16.00 | 17.00 16.00 |
Nongeneral Fund Positions | 11.00 | 11.00 |
Position Level | 28.00 27.00 | 28.00 27.00 |
|
Fund Sources: |
General | $16,489,405 $14,708,326 | $16,239,405 $13,808,969 |
Special | $550,000 | $100,000 |
Federal Trust | $24,519,420 $29,733,171 | $24,519,420 $29,733,171 |