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1997 Session

Budget Bill - HB1600 (Chapter)

First Year - FY1997Second Year - FY1998
Total For Department of Criminal Justice Services$126,581,139
$126,887,281
$127,995,139
$142,280,888
 
General Fund Positions216.50216.50
246.50
Nongeneral Fund Positions50.5050.50
53.50
Position Level267.00267.00
300.00
 
Fund Sources:
General$98,466,345
$98,703,783
$99,780,345
$111,642,828
Special$3,912,115
$3,980,819
$4,012,115
$5,230,381
Enterprise$0$205,000
Dedicated Special Revenue$6,600,000$6,600,000
$7,600,000
Federal Trust$17,602,679$17,602,679