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 |