1996 Session
Budget Bill - HB30 (Chapter 912)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Department of Criminal Justice Services | $126,581,139 | $127,995,139 |
| |
| General Fund Positions | 216.50 | 216.50 |
| Nongeneral Fund Positions | 50.50 | 50.50 |
| Position Level | 267.00 | 267.00 |
| |
| Fund Sources: |
| General | $98,466,345 | $99,780,345 |
| Special | $3,912,115 | $4,012,115 |
| Dedicated Special Revenue | $6,600,000 | $6,600,000 |
| Federal Trust | $17,602,679 | $17,602,679 |