2006 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Juvenile Justice | $196,224,549 | $199,141,586
$199,646,586 |
| |
| General Fund Positions | 2,411.00 | 2,397.00 |
| Nongeneral Fund Positions | 16.00 | 16.00 |
| Position Level | 2,427.00 | 2,413.00 |
| |
| Fund Sources: |
| General | $187,849,765 | $189,766,802
$190,271,802 |
| Special | $1,398,520 | $2,398,520 |
| Dedicated Special Revenue | $25,000 | $25,000 |
| Federal Trust | $6,951,264 | $6,951,264 |