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 | $180,792,143 | $185,022,421 $185,297,421 |
Special | $536,944 | $2,019,408 |
Dedicated Special Revenue | $0 | $125,000 |
Federal Trust | $2,273,823 | $3,020,795 |