1996 Session
Budget Bill - HB30 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For DeJarnette Center | $5,278,333 | $5,278,333 |
| |
| General Fund Positions | 106.00 | 106.00 |
| Nongeneral Fund Positions | 11.00 | 11.00 |
| Position Level | 117.00 | 117.00 |
| |
| Fund Sources: |
| General | $3,359,924 | $3,359,924 |
| Special | $1,856,409 | $1,856,409 |
| Federal Trust | $62,000 | $62,000 |