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 | $207,644,785 | $207,306,047 |
| Special | $1,479,950 | $1,479,950 |
| Dedicated Special Revenue | $25,000 | $25,000 |
| Federal Trust | $3,662,927 | $3,662,927 |