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2005 Session

Budget Bill - HB1500 (Chapter)

First Year - FY2005Second Year - FY2006
Total For Department of Criminal Justice Services$279,259,013$289,838,067
$300,184,402
 
General Fund Positions306.50306.50
326.50
Nongeneral Fund Positions63.5063.50
68.50
Position Level370.00370.00
395.00
 
Fund Sources:
General$229,517,783$240,096,837
$249,271,709
Special$4,776,332$4,776,332
$5,143,552
Trust and Agency$10,000,000$10,000,000
Dedicated Special Revenue$10,407,493$10,407,493
$10,965,696
Federal Trust$24,557,405$24,557,405
$24,803,445