2000 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Department of Juvenile Justice | $234,118,872 | $219,936,335 |
| |
| General Fund Positions | 2,673.50 | 2,673.50 |
| Nongeneral Fund Positions | 48.50 | 48.50 |
| Position Level | 2,722.00 | 2,722.00 |
| |
| Fund Sources: |
| General | $225,111,149 | $207,426,477 |
| Special | $2,349,480 | $2,351,188 |
| Dedicated Special Revenue | $325,000 | $325,000 |
| Federal Trust | $6,333,243 | $9,833,670 |