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2005 Session

Budget Bill - SB700 (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$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