1998 Special Session I
Budget Bill - HB4001 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
---|
|
|
Total For Department of Juvenile Justice | $185,967,910 | $194,245,087 |
|
General Fund Positions | 2,646.50 | 2,646.50 |
Nongeneral Fund Positions | 45.50 | 45.50 |
Position Level | 2,692.00 | 2,692.00 |
|
Fund Sources: |
General | $183,157,143 | $189,951,856 |
Special | $536,944 | $2,019,408 |
Federal Trust | $2,273,823 | $2,273,823 |