2001 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Department of Juvenile Justice | $236,599,986
$219,120,223 | $220,812,142
$219,578,500 |
| |
| General Fund Positions | 2,680.00 | 2,680.00 |
| Nongeneral Fund Positions | 48.50 | 48.50 |
| Position Level | 2,728.50 | 2,728.50 |
| |
| Fund Sources: |
| General | $227,159,642
$209,431,163 | $207,891,743
$206,409,385 |
| Special | $2,349,480 | $2,351,188 |
| Dedicated Special Revenue | $325,000 | $325,000 |
| Federal Trust | $6,765,864
$7,014,580 | $10,244,211
$10,492,927 |