2004 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
---|
|
|
Total For Independent Agencies | $222,619,582 | $224,059,185 $224,059,156 |
|
General Fund Positions | 1.88 | 1.88 |
Nongeneral Fund Positions | 1,452.12 | 1,452.12 |
Position Level | 1,454.00 | 1,454.00 |
|
Fund Sources: |
General | $211,733 | $461,957 $461,928 |
Special | $84,777,806 | $86,580,888 |
Enterprise | $75,637,643 | $75,637,643 |
Trust and Agency | $41,083,592 | $40,469,889 |
Dedicated Special Revenue | $18,836,132 | $18,836,132 |
Federal Trust | $2,072,676 | $2,072,676 |