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2003 Session

Budget Bill - SB700 (Introduced)

First Year - FY2003Second Year - FY2004
Total For Division of Institutions$668,430,638
$635,178,393
$650,353,395
$635,295,572
 
General Fund Positions10,295.30
10,081.30
9,990.30
10,559.80
Nongeneral Fund Positions777.25
759.25
777.25
95.75
Position Level11,072.55
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