2004 Session
Budget Bill - HB29 (Chapter 943)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Criminal Justice Services | $271,218,935 | $265,988,108
$265,985,392 |
| |
| General Fund Positions | 301.50 | 288.50 |
| Nongeneral Fund Positions | 73.50 | 73.50 |
| Position Level | 375.00 | 362.00 |
| |
| Fund Sources: |
| General | $222,815,171 | $218,360,342
$218,357,626 |
| Special | $4,526,332 | $4,526,332 |
| Enterprise | $805,998 | $0 |
| Dedicated Special Revenue | $8,544,029 | $8,544,029 |
| Federal Trust | $34,527,405 | $34,557,405 |