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 | $375,699,530 | $379,533,604
$380,543,604 |
| Special | $2,797,040 | $4,797,040 |
| Dedicated Special Revenue | $50,000 | $50,000 |
| Federal Trust | $13,902,528 | $13,902,528 |