2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Division of Institutions | $668,430,638
$635,178,393 | $650,353,395
$635,295,572 |
| |
| General Fund Positions | 10,295.30
10,081.30 | 9,990.30
10,559.80 |
| Nongeneral Fund Positions | 777.25
759.25 | 777.25
95.75 |
| Position Level | 11,072.55
10,840.55 | 10,767.55
10,655.55 |
| |
| Fund Sources: |
| General | $621,981,000
$604,304,259 | $608,174,305
$615,820,486 |
| Special | $46,449,638
$30,874,134 | $42,179,090
$19,475,086 |