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2004 Session

Budget Bill - SB29 (Introduced)

First Year - FY2003Second Year - FY2004
Total For Department of Criminal Justice Services$271,218,935$265,988,108
$265,985,392
 
General Fund Positions301.50288.50
Nongeneral Fund Positions73.5073.50
Position Level375.00362.00
 
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