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 |