2004 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Division of Community Corrections | $85,360,365 | $82,782,438 |
| |
| General Fund Positions | 1,428.00 | 1,428.00 |
| Nongeneral Fund Positions | 14.00 | 14.00 |
| Position Level | 1,442.00 | 1,442.00 |
| |
| Fund Sources: |
| General | $82,738,484 | $79,660,557 |
| Special | $1,615,000 | $2,115,000 |
| Dedicated Special Revenue | $1,006,881 | $1,006,881 |