2003 Session
Budget Bill - SB700 (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 |