2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
---|
|
|
Total For Department of Technology Planning | $57,313,708 $49,989,953 | $34,495,901 $0 |
|
General Fund Positions | 12.00 24.00 | 12.00 0.00 |
Nongeneral Fund Positions | 16.00 4.00 | 16.00 0.00 |
Position Level | 28.00 | 28.00 0.00 |
|
Fund Sources: |
General | $2,870,059 $2,502,577 | $2,852,252 $0 |
Special | $21,609 | $21,609 $0 |
Dedicated Special Revenue | $54,422,040 $47,465,767 | $31,622,040 $0 |