Menu
2002 Session

Budget Bill - HB30 (Introduced)

First Year - FY2003Second Year - FY2004
Total For Department of Juvenile Justice$227,566,451$229,621,759
 
General Fund Positions2,680.002,680.00
Nongeneral Fund Positions48.5048.50
Position Level2,728.502,728.50
 
Fund Sources:
General$213,797,093$215,852,401
Special$2,422,187$2,422,187
Dedicated Special Revenue$525,000$525,000
Federal Trust$10,822,171$10,822,171