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 | $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 |