2004 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Housing and Community Development | $92,778,637 | $94,560,328
$94,559,720 |
| |
| General Fund Positions | 104.00 | 107.00 |
| Nongeneral Fund Positions | 14.00 | 14.00 |
| Position Level | 118.00 | 121.00 |
| |
| Fund Sources: |
| General | $22,430,703 | $23,462,394
$23,461,786 |
| Special | $1,824,243 | $1,824,243 |
| Dedicated Special Revenue | $180,000 | $180,000 |
| Federal Trust | $68,343,691 | $69,093,691 |