2006 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of Corrections | $961,482,554 | $1,008,993,023 |
| |
| General Fund Positions | 13,460.00 | 13,460.00 |
| Nongeneral Fund Positions | 252.50 | 252.50 |
| Position Level | 13,712.50 | 13,712.50 |
| |
| Fund Sources: |
| General | $894,621,364 | $940,131,833 |
| Special | $65,676,726 | $67,676,726 |
| Dedicated Special Revenue | $1,184,464 | $1,184,464 |