2003 Session
Budget Bill - HB1400 (Chapter 1042)
| First Year - FY2003 | Second Year - FY2004 |
---|
|
|
Total For Division of Community Corrections | $88,616,309 $85,360,365 | $88,587,883 $82,782,438 |
|
General Fund Positions | 1,551.50 1,428.00 | 1,551.50 1,428.00 |
Nongeneral Fund Positions | 14.00 | 14.00 |
Position Level | 1,565.50 1,442.00 | 1,565.50 1,442.00 |
|
Fund Sources: |
General | $85,994,428 $82,738,484 | $86,466,002 $79,660,557 |
Special | $1,615,000 | $1,115,000 $2,115,000 |
Dedicated Special Revenue | $1,006,881 | $1,006,881 |