2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Historic Resources | $3,970,069
$3,574,450 | $3,921,135
$3,458,941 |
| |
| General Fund Positions | 34.00
27.50 | 33.00
25.50 |
| Nongeneral Fund Positions | 14.00
15.50 | 14.00
17.50 |
| Position Level | 48.00
43.00 | 47.00
43.00 |
| |
| Fund Sources: |
| General | $2,940,578
$2,545,063 | $2,886,936
$2,425,325 |
| Special | $226,951
$226,847 | $231,659
$231,076 |
| Federal Trust | $802,540 | $802,540 |