1998 Session
Budget Bill - HB29 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Department of Criminal Justice Services | $126,887,281 | $142,280,888 |
| |
| General Fund Positions | 216.50 | 246.50 |
| Nongeneral Fund Positions | 50.50 | 53.50 |
| Position Level | 267.00 | 300.00 |
| |
| Fund Sources: |
| General | $98,703,783 | $111,642,828 |
| Special | $3,980,819 | $5,230,381 |
| Enterprise | $0 | $205,000 |
| Dedicated Special Revenue | $6,600,000 | $7,600,000 |
| Federal Trust | $17,602,679 | $17,602,679 |