1998 Session
Budget Bill - HB30 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Department of Juvenile Justice | $186,710,907 | $192,611,599 |
| |
| General Fund Positions | 2,650.50 | 2,650.50 |
| Nongeneral Fund Positions | 45.50 | 45.50 |
| Position Level | 2,696.00 | 2,696.00 |
| |
| Fund Sources: |
| General | $183,300,140 | $188,318,368 |
| Special | $1,136,944 | $2,019,408 |
| Federal Trust | $2,273,823 | $2,273,823 |