2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Department of Criminal Justice Services | $284,836,222
$278,551,605 | $300,036,166
$291,322,355 |
| |
| General Fund Positions | 289.50 | 289.50 |
| Nongeneral Fund Positions | 61.50 | 61.50
73.50 |
| Position Level | 351.00 | 351.00
363.00 |
| |
| Fund Sources: |
| General | $237,459,635
$231,175,018 | $252,657,004
$243,618,193 |
| Special | $4,399,022 | $4,399,022 |
| Enterprise | $805,998 | $805,998 |
| Dedicated Special Revenue | $13,116,794 | $13,116,794
$13,441,794 |
| Federal Trust | $29,054,773 | $29,057,348 |