2004 Session
Budget Bill - HB29 (Chapter 943)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Labor and Industry | $11,694,978 | $12,336,177
$12,335,562 |
| |
| General Fund Positions | 107.73 | 110.23 |
| Nongeneral Fund Positions | 64.27 | 66.77 |
| Position Level | 172.00 | 177.00 |
| |
| Fund Sources: |
| General | $6,567,286 | $6,440,598
$6,439,983 |
| Special | $573,760 | $1,155,409 |
| Federal Trust | $4,553,932 | $4,740,170 |