2000 Session
Budget Bill - HB29 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Department of Criminal Justice Services | $147,506,423 | $264,037,007
$270,650,478 |
| |
| General Fund Positions | 258.50 | 275.50 |
| Nongeneral Fund Positions | 55.50 | 56.50 |
| Position Level | 314.00 | 332.00 |
| |
| Fund Sources: |
| General | $114,957,548 | $220,412,671
$227,026,142 |
| Special | $5,341,672 | $5,404,187 |
| Enterprise | $798,600 | $798,600 |
| Dedicated Special Revenue | $8,601,730 | $8,602,230 |
| Federal Trust | $17,806,873 | $28,819,319 |