1999 Session
Budget Bill - HB1450 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Department of Juvenile Justice | $185,967,910 | $194,245,087
$193,574,677 |
| |
| General Fund Positions | 2,646.50 | 2,646.50
2,665.50 |
| Nongeneral Fund Positions | 45.50 | 45.50 |
| Position Level | 2,692.00 | 2,692.00
2,711.00 |
| |
| Fund Sources: |
| General | $366,314,286 | $379,903,712
$378,312,892 |
| Special | $1,073,888 | $4,038,816 |
| Dedicated Special Revenue | $0 | $250,000 |
| Federal Trust | $4,547,646 | $4,547,646 |