2006 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of Juvenile Justice | $212,812,662 | $212,473,924 |
| |
| General Fund Positions | 2,486.00 | 2,486.00 |
| Nongeneral Fund Positions | 16.00 | 16.00 |
| Position Level | 2,502.00 | 2,502.00 |
| |
| 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 |