2002 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Criminal Justice Services | $295,073,054 | $304,696,378 |
| |
| General Fund Positions | 288.50 | 288.50 |
| Nongeneral Fund Positions | 74.50 | 74.50 |
| Position Level | 363.00 | 363.00 |
| |
| Fund Sources: |
| General | $241,741,525 | $251,334,849 |
| Special | $4,381,332 | $4,381,332 |
| Enterprise | $805,998 | $805,998 |
| Dedicated Special Revenue | $12,116,794 | $12,116,794 |
| Federal Trust | $36,027,405 | $36,057,405 |