2001 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Department of Criminal Justice Services | $284,836,222
$281,315,153 | $300,036,166
$293,490,996 |
| |
| General Fund Positions | 289.50
288.50 | 289.50
288.50 |
| Nongeneral Fund Positions | 61.50 | 61.50
63.50 |
| Position Level | 351.00
350.00 | 351.00
352.00 |
| |
| Fund Sources: |
| General | $237,459,635
$233,988,016 | $252,657,004
$245,992,515 |
| Special | $4,399,022
$4,349,572 | $4,399,022
$4,349,572 |
| Enterprise | $805,998 | $805,998 |
| Dedicated Special Revenue | $13,116,794 | $13,116,794 |
| Federal Trust | $29,054,773 | $29,057,348
$29,226,117 |