2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Military Affairs | $23,368,449
$23,043,496 | $23,331,996
$26,001,824 |
| |
| General Fund Positions | 45.47
42.97 | 45.47
42.97 |
| Nongeneral Fund Positions | 221.03
219.53 | 221.03
219.53 |
| Position Level | 266.50
262.50 | 266.50
262.50 |
| |
| Fund Sources: |
| General | $7,282,716
$6,957,763 | $7,246,263
$6,916,091 |
| Special | $495,456 | $495,456 |
| Dedicated Special Revenue | $100,000 | $100,000 |
| Federal Trust | $15,490,277 | $15,490,277
$18,490,277 |