1997 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Department of Criminal Justice Services | $126,581,139
$126,887,281 | $127,995,139
$133,396,778 |
| |
| General Fund Positions | 216.50 | 216.50
243.50 |
| Nongeneral Fund Positions | 50.50 | 50.50 |
| Position Level | 267.00 | 267.00
294.00 |
| |
| Fund Sources: |
| General | $98,466,345
$98,703,783 | $99,780,345
$105,078,280 |
| Special | $3,912,115
$3,980,819 | $4,012,115
$4,115,819 |
| Dedicated Special Revenue | $6,600,000 | $6,600,000 |
| Federal Trust | $17,602,679 | $17,602,679 |