2004 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Legislative Department | $58,393,001 | $59,780,836 |
| |
| General Fund Positions | 579.50 | 577.50 |
| Nongeneral Fund Positions | 32.50 | 34.50 |
| Position Level | 612.00 | 612.00 |
| |
| Fund Sources: |
| General | $55,213,518 | $56,508,350 |
| Special | $2,350,819 | $2,503,999 |
| Enterprise | $67,500 | $67,500 |
| Trust and Agency | $97,871 | $97,871 |
| Federal Trust | $663,293 | $603,116 |