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2003 Session

Budget Bill - HB1400 (Introduced)

First Year - FY2003Second Year - FY2004
Total For Department of Technology Planning$57,313,708
$49,989,953
$34,495,901
$0
 
General Fund Positions12.00
24.00
12.00
0.00
Nongeneral Fund Positions16.00
4.00
16.00
0.00
Position Level28.0028.00
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