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2006 Session

Budget Bill - SB29 (Introduced)

First Year - FY2005Second Year - FY2006
Total For Department of Juvenile Justice$196,224,549$199,141,586
$199,646,586
 
General Fund Positions2,411.002,397.00
Nongeneral Fund Positions16.0016.00
Position Level2,427.002,413.00
 
Fund Sources:
General$375,699,530$379,533,604
$380,543,604
Special$2,797,040$4,797,040
Dedicated Special Revenue$50,000$50,000
Federal Trust$13,902,528$13,902,528