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 | $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 |