2002 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Juvenile Justice | $227,566,451 | $229,621,759 |
| |
| 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 | $427,594,186 | $431,704,802 |
| Special | $4,844,374 | $4,844,374 |
| Dedicated Special Revenue | $1,050,000 | $1,050,000 |
| Federal Trust | $21,644,342 | $21,644,342 |