2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Criminal Justice Services | $279,259,013 | $300,184,402 |
| |
| General Fund Positions | 306.50 | 344.50 |
| Nongeneral Fund Positions | 63.50 | 68.50 |
| Position Level | 370.00 | 413.00 |
| |
| Fund Sources: |
| General | $229,517,783 | $249,271,709 |
| Special | $4,776,332 | $5,143,552 |
| Trust and Agency | $10,000,000 | $10,000,000 |
| Dedicated Special Revenue | $10,407,493 | $10,965,696 |
| Federal Trust | $24,557,405 | $24,803,445 |