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2003 Session

Budget Bill - HB1400 (Introduced)

First Year - FY2003Second Year - FY2004
Total For Department for the Aging$41,558,825
$44,991,497
$40,858,825
$43,642,140
 
General Fund Positions17.00
16.00
17.00
16.00
Nongeneral Fund Positions11.0011.00
Position Level28.00
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