1999 Session
Budget Bill - HB1450 (Chapter 935)
| First Year - FY1999 | Second Year - FY2000 |
---|
|
|
Total For Department of Criminal Justice Services | $147,616,423 $147,506,423 | $149,358,883 $264,037,007 |
|
General Fund Positions | 258.50 | 274.50 275.50 |
Nongeneral Fund Positions | 55.50 | 55.50 56.50 |
Position Level | 314.00 | 330.00 332.00 |
|
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 |