2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Department of Juvenile Justice | $236,599,986 | $220,812,142
$228,136,647 |
| |
| 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 | $207,891,743
$211,403,011 |
| Special | $2,349,480 | $2,351,188 |
| Dedicated Special Revenue | $325,000 | $325,000 |
| Federal Trust | $6,765,864 | $10,244,211 |
| Bond Proceeds | $0 | $3,813,237 |