2006 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of Criminal Justice Services | $291,333,191 | $300,280,702 |
| |
| General Fund Positions | 63.50 | 63.50 |
| Nongeneral Fund Positions | 71.50 | 71.50 |
| Position Level | 135.00 | 135.00 |
| |
| Fund Sources: |
| General | $237,786,842 | $246,849,909 |
| Special | $8,271,818 | $8,258,262 |
| Trust and Agency | $10,000,000 | $10,000,000 |
| Dedicated Special Revenue | $9,963,464 | $9,963,464 |
| Federal Trust | $25,311,067 | $25,209,067 |