2002 Session
Budget Bill - HB29 (Chapter 814)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Department of Criminal Justice Services | $284,836,222 | $300,036,166
$284,679,648 |
| |
| General Fund Positions | 289.50 | 289.50 |
| Nongeneral Fund Positions | 61.50 | 61.50 |
| Position Level | 351.00 | 351.00 |
| |
| Fund Sources: |
| General | $237,459,635 | $252,657,004
$237,300,486 |
| Special | $4,399,022 | $4,399,022 |
| Enterprise | $805,998 | $805,998 |
| Dedicated Special Revenue | $13,116,794 | $13,116,794 |
| Federal Trust | $29,054,773 | $29,057,348 |