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2003 Session

Budget Bill - HB1400 (Chapter)

First Year - FY2003Second Year - FY2004
Total For Department of Juvenile Justice$200,575,286
$188,035,870
$201,550,225
$184,713,948
 
General Fund Positions2,680.00
2,452.00
2,680.00
2,408.00
Nongeneral Fund Positions48.50
19.00
48.50
19.00
Position Level2,728.50
2,471.00
2,728.50
2,427.00
 
Fund Sources:
General$373,611,856
$359,612,320
$375,561,734
$351,973,352
Special$4,844,374
$2,636,000
$4,844,374
$2,636,000
Dedicated Special Revenue$1,050,000
$179,078
$1,050,000
$174,202
Federal Trust$21,644,342
$13,644,342
$21,644,342
$14,644,342