2003 Session
Budget Bill - HB1400 (Chapter 1042)
| First Year - FY2003 | Second Year - FY2004 |
---|
|
|
Total For Department of Juvenile Justice | $200,575,286 $188,035,870 | $201,550,225 $184,713,948 |
|
General Fund Positions | 2,680.00 2,452.00 | 2,680.00 2,408.00 |
Nongeneral Fund Positions | 48.50 19.00 | 48.50 19.00 |
Position Level | 2,728.50 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 |