1996 Session
Budget Bill - HB30 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Department of Criminal Justice Services | $113,588,697 | $113,788,697 |
| |
| General Fund Positions | 56.50 | 56.50 |
| Nongeneral Fund Positions | 50.30 | 50.30 |
| Position Level | 106.80 | 106.80 |
| |
| Fund Sources: |
| General | $86,009,421 | $86,109,421 |
| Special | $3,387,219 | $3,487,219 |
| Dedicated Special Revenue | $6,600,000 | $6,600,000 |
| Federal Trust | $17,592,057 | $17,592,057 |