2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Criminal Justice Services | $283,050,946
$271,218,935 | $278,357,933
$270,968,108 |
| |
| General Fund Positions | 301.50 | 301.50
288.50 |
| Nongeneral Fund Positions | 73.50 | 73.50 |
| Position Level | 375.00 | 375.00
362.00 |
| |
| Fund Sources: |
| General | $233,619,417
$222,815,171 | $228,896,404
$223,340,342 |
| Special | $5,381,332
$4,526,332 | $5,381,332
$4,526,332 |
| Enterprise | $805,998 | $805,998
$0 |
| Dedicated Special Revenue | $8,716,794
$8,544,029 | $8,716,794
$8,544,029 |
| Federal Trust | $34,527,405 | $34,557,405 |