1998 Special Session I
Budget Bill - HB4001 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Department of Criminal Justice Services | $147,616,423 | $149,358,883 |
| |
| General Fund Positions | 258.50 | 274.50 |
| Nongeneral Fund Positions | 55.50 | 55.50 |
| Position Level | 314.00 | 330.00 |
| |
| Fund Sources: |
| General | $115,067,548 | $116,786,087 |
| Special | $5,341,672 | $5,352,647 |
| Enterprise | $798,600 | $798,600 |
| Dedicated Special Revenue | $8,601,730 | $8,602,230 |
| Federal Trust | $17,806,873 | $17,819,319 |