2003 Session
Budget Bill - HB1400 (Introduced)
| 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 | $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 |