2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Correctional Education | $49,726,975
$46,609,905 | $49,446,700
$45,415,844 |
| |
| General Fund Positions | 772.05
751.05 | 772.05
755.05 |
| Nongeneral Fund Positions | 15.50 | 15.50 |
| Position Level | 787.55
766.55 | 787.55
770.55 |
| |
| Fund Sources: |
| General | $46,818,687
$44,851,617 | $46,538,412
$43,657,556 |
| Special | $1,219,770
$69,770 | $1,219,770
$69,770 |
| Federal Trust | $1,688,518 | $1,688,518 |