2006 Special Session I
Budget Bill - HB5002 (Chapter 3)
| First Year - FY2007 | Second Year - FY2008 |
---|
|
|
Total For Department of Corrections | $963,972,156 | $1,011,359,023 |
|
General Fund Positions | 13,487.00 | 13,499.00 |
Nongeneral Fund Positions | 252.50 | 252.50 |
Position Level | 13,739.50 | 13,751.50 |
|
Fund Sources: |
General | $897,010,966 | $942,397,833 |
Special | $65,776,726 | $67,776,726 |
Dedicated Special Revenue | $1,184,464 | $1,184,464 |