1997 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Department of Juvenile Justice | $148,422,178
$148,930,885 | $162,223,237
$170,624,222 |
| |
| General Fund Positions | 2,134.50 | 2,194.50
2,365.00 |
| Nongeneral Fund Positions | 3.00 | 3.00 |
| Position Level | 2,137.50 | 2,197.50
2,368.00 |
| |
| Fund Sources: |
| General | $145,687,779
$146,196,486 | $160,358,414
$168,759,399 |
| Special | $990,576 | $121,000 |
| Federal Trust | $1,743,823 | $1,743,823 |