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 |