2000 Session
Budget Bill - HB29 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Department of Juvenile Justice | $183,602,910 | $190,187,624
$190,462,624 |
| |
| General Fund Positions | 2,646.50 | 2,668.50 |
| Nongeneral Fund Positions | 45.50 | 48.50 |
| Position Level | 2,692.00 | 2,717.00 |
| |
| Fund Sources: |
| General | $361,584,286 | $370,044,842
$370,594,842 |
| Special | $1,073,888 | $4,038,816 |
| Dedicated Special Revenue | $0 | $250,000 |
| Federal Trust | $4,547,646 | $6,041,590 |