2003 Session
Budget Bill - HB1400 (Introduced)
| 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
$80,660,557 |
| Special | $1,615,000 | $1,115,000 |
| Dedicated Special Revenue | $1,006,881 | $1,006,881 |