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2003 Session

Budget Bill - HB1400 (Introduced)

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$186,805,928
$179,806,160
$187,780,867
$175,986,676
Special$2,422,187
$1,318,000
$2,422,187
$1,318,000
Dedicated Special Revenue$525,000
$89,539
$525,000
$87,101
Federal Trust$10,822,171
$6,822,171
$10,822,171
$7,322,171