2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Division of Community Corrections | $87,905,215 | $91,000,558 |
| |
| General Fund Positions | 1,387.00 | 1,402.00 |
| Nongeneral Fund Positions | 14.00 | 14.00 |
| Position Level | 1,401.00 | 1,416.00 |
| |
| Fund Sources: |
| General | $84,770,368 | $87,765,711 |
| Special | $2,115,000 | $2,215,000 |
| Dedicated Special Revenue | $1,019,847 | $1,019,847 |