2004 Session
Budget Bill - HB29 (Chapter 943)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Office of Administration | $708,010,527 | $699,354,906
$700,943,160 |
| |
| General Fund Positions | 453.50 | 456.00 |
| Nongeneral Fund Positions | 690.50 | 680.00 |
| Position Level | 1,144.00 | 1,136.00 |
| |
| Fund Sources: |
| General | $540,588,058 | $534,207,279
$535,795,533 |
| Special | $19,788,685 | $17,823,965 |
| Enterprise | $137,677,848 | $141,817,579 |
| Trust and Agency | $8,971,917 | $4,522,064 |
| Federal Trust | $984,019 | $984,019 |