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 |