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2005 Session

Budget Bill - HB1500 (Introduced)

First Year - FY2005Second Year - FY2006
Total For Department of Juvenile Justice$196,196,788
$196,224,549
$196,991,472
$199,141,586
 
General Fund Positions2,411.002,411.00
2,397.00
Nongeneral Fund Positions16.0016.00
Position Level2,427.002,427.00
2,413.00
 
Fund Sources:
General$375,519,806
$375,699,530
$377,109,174
$379,533,604
Special$2,797,040$2,797,040
$4,797,040
Dedicated Special Revenue$174,202
$50,000
$174,202
$50,000
Federal Trust$13,902,528$13,902,528