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 | $454,319,284 | $415,783,486
$422,806,022 |
| Special | $4,698,960 | $4,702,376 |
| Dedicated Special Revenue | $650,000 | $650,000 |
| Federal Trust | $13,531,728 | $20,488,422 |
| Bond Proceeds | $0 | $7,626,474 |