2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Division of Community Corrections | $90,734,047 | $93,725,587
$88,061,656 |
| |
| General Fund Positions | 1,574.00 | 1,582.00 |
| Nongeneral Fund Positions | 6.00 | 6.00 |
| Position Level | 1,580.00 | 1,588.00 |
| |
| Fund Sources: |
| General | $89,064,047 | $93,125,587
$87,461,656 |
| Dedicated Special Revenue | $600,000 | $600,000 |
| Federal Trust | $1,070,000 | $0 |