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 | $187,902,208 | $188,541,298 |
| Special | $1,398,520 | $1,398,520 |
| Dedicated Special Revenue | $87,101 | $87,101 |
| Federal Trust | $6,951,264 | $6,951,264 |