2004 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department for the Aging | $44,991,497 | $43,752,140
$43,752,078 |
| |
| General Fund Positions | 16.00 | 16.00 |
| Nongeneral Fund Positions | 11.00 | 11.00 |
| Position Level | 27.00 | 27.00 |
| |
| Fund Sources: |
| General | $14,708,326 | $13,918,969
$13,918,907 |
| Special | $550,000 | $100,000 |
| Federal Trust | $29,733,171 | $29,733,171 |