2004 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Judicial Department | $302,200,843 | $301,638,583
$302,956,816 |
| |
| General Fund Positions | 2,816.71 | 2,816.71 |
| Nongeneral Fund Positions | 80.50 | 82.50 |
| Position Level | 2,897.21 | 2,899.21 |
| |
| Fund Sources: |
| General | $289,716,264 | $289,634,433
$290,952,666 |
| Special | $3,678,975 | $3,678,975 |
| Trust and Agency | $25,000 | $25,000 |
| Dedicated Special Revenue | $8,493,693 | $8,013,264 |
| Federal Trust | $286,911 | $286,911 |