2000 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Department of Criminal Justice Services | $287,191,948 | $298,438,060 |
| |
| General Fund Positions | 278.50 | 278.50 |
| Nongeneral Fund Positions | 59.50 | 59.50 |
| Position Level | 338.00 | 338.00 |
| |
| Fund Sources: |
| General | $243,215,361 | $254,458,898 |
| Special | $4,399,022 | $4,399,022 |
| Enterprise | $805,998 | $805,998 |
| Dedicated Special Revenue | $9,716,794 | $9,716,794 |
| Federal Trust | $29,054,773 | $29,057,348 |