2004 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Division of Institutions | $635,479,216 | $638,607,266 |
| |
| General Fund Positions | 10,081.30 | 10,559.80 |
| Nongeneral Fund Positions | 759.25 | 95.75 |
| Position Level | 10,840.55 | 10,655.55 |
| |
| Fund Sources: |
| General | $604,605,082 | $619,132,180 |
| Special | $30,874,134 | $19,475,086 |