2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Juvenile Justice | $196,339,093 | $196,978,183 |
| |
| General Fund Positions | 2,411.00 | 2,411.00 |
| Nongeneral Fund Positions | 16.00 | 16.00 |
| Position Level | 2,427.00 | 2,427.00 |
| |
| Fund Sources: |
| General | $375,804,416 | $377,082,596 |
| Special | $2,797,040 | $2,797,040 |
| Dedicated Special Revenue | $174,202 | $174,202 |
| Federal Trust | $13,902,528 | $13,902,528 |