1999 Session
Budget Bill - HB1450 (Chapter 935)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Department of Juvenile Justice | $185,967,910
$183,602,910 | $194,245,087
$190,187,624 |
| |
| General Fund Positions | 2,646.50 | 2,646.50
2,668.50 |
| Nongeneral Fund Positions | 45.50 | 45.50
48.50 |
| Position Level | 2,692.00 | 2,692.00
2,717.00 |
| |
| Fund Sources: |
| General | $183,157,143
$180,792,143 | $189,951,856
$185,022,421 |
| Special | $536,944 | $2,019,408 |
| Dedicated Special Revenue | $0 | $125,000 |
| Federal Trust | $2,273,823 | $2,273,823
$3,020,795 |