2004 Session
Budget Bill - SB29 (Introduced)
| 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 |