2005 Session
Budget Bill - SB700 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
---|
|
|
Total For Department of Juvenile Justice | $196,196,788 $196,224,549 | $196,991,472 $199,141,586 |
|
General Fund Positions | 2,411.00 | 2,411.00 2,397.00 |
Nongeneral Fund Positions | 16.00 | 16.00 |
Position Level | 2,427.00 | 2,427.00 2,413.00 |
|
Fund Sources: |
General | $187,759,903 $187,849,765 | $188,554,587 $189,766,802 |
Special | $1,398,520 | $1,398,520 $2,398,520 |
Dedicated Special Revenue | $87,101 $25,000 | $87,101 $25,000 |
Federal Trust | $6,951,264 | $6,951,264 |