2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Division of Community Corrections | $87,441,939 | $88,266,939 |
| |
| General Fund Positions | 1,362.00 | 1,362.00 |
| Nongeneral Fund Positions | 14.00 | 14.00 |
| Position Level | 1,376.00 | 1,376.00 |
| |
| Fund Sources: |
| General | $84,307,092 | $85,132,092 |
| Special | $2,115,000 | $2,115,000 |
| Dedicated Special Revenue | $1,019,847 | $1,019,847 |