2004 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Military Affairs | $23,043,496 | $26,001,824
$26,001,750 |
| |
| General Fund Positions | 42.97 | 42.97 |
| Nongeneral Fund Positions | 219.53 | 219.53 |
| Position Level | 262.50 | 262.50 |
| |
| Fund Sources: |
| General | $6,957,763 | $6,916,091
$6,916,017 |
| Special | $495,456 | $495,456 |
| Dedicated Special Revenue | $100,000 | $100,000 |
| Federal Trust | $15,490,277 | $18,490,277 |