2003 Session
Budget Bill - SB700 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Business Assistance | $16,566,245
$13,755,787 | $16,199,574
$12,406,814 |
| |
| General Fund Positions | 43.00
41.00 | 43.00
41.00 |
| Nongeneral Fund Positions | 9.00
7.00 | 9.00
7.00 |
| Position Level | 52.00
48.00 | 52.00
48.00 |
| |
| Fund Sources: |
| General | $13,213,528
$11,505,692 | $12,884,652
$11,296,384 |
| Special | $324,464 | $325,253 |
| Dedicated Special Revenue | $724,581
$721,959 | $674,581
$670,089 |
| Federal Trust | $2,303,672
$1,203,672 | $2,315,088
$115,088 |