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1999 Session

Budget Bill - HB1450 (Chapter)

First Year - FY1999Second Year - FY2000
Total For Department of Criminal Justice Services$147,616,423
$147,506,423
$149,358,883
$264,037,007
 
General Fund Positions258.50274.50
275.50
Nongeneral Fund Positions55.5055.50
56.50
Position Level314.00330.00
332.00
 
Fund Sources:
General$115,067,548
$114,957,548
$116,786,087
$220,412,671
Special$5,341,672$5,352,647
$5,404,187
Enterprise$798,600$798,600
Dedicated Special Revenue$8,601,730$8,602,230
Federal Trust$17,806,873$17,819,319
$28,819,319