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2006 Session

Budget Bill - HB30 (Introduced)

First Year - FY2007Second Year - FY2008
Total For Department of Juvenile Justice$212,812,662$212,473,924
 
General Fund Positions2,486.002,486.00
Nongeneral Fund Positions16.0016.00
Position Level2,502.002,502.00
 
Fund Sources:
General$415,289,570$414,612,094
Special$2,959,900$2,959,900
Dedicated Special Revenue$50,000$50,000
Federal Trust$7,325,854$7,325,854