1997 Session
Budget Bill - HB1600 (Chapter 924)
| First Year - FY1997 | Second Year - FY1998 |
---|
|
|
Total For Department of Criminal Justice Services | $126,581,139 $126,887,281 | $127,995,139 $142,280,888 |
|
General Fund Positions | 216.50 | 216.50 246.50 |
Nongeneral Fund Positions | 50.50 | 50.50 53.50 |
Position Level | 267.00 | 267.00 300.00 |
|
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 |