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2007 Session

Budget Bill - HB1650 (Chapter)

First Year - FY2007Second Year - FY2008
Total For Department of Juvenile Justice$212,277,854
$211,829,544
$211,976,586
$213,631,912
 
General Fund Positions2,486.002,486.00
Nongeneral Fund Positions16.0016.00
Position Level2,502.002,502.00
 
Fund Sources:
General$414,219,954
$412,769,954
$413,617,418
$416,274,690
Special$2,959,900$2,959,900
$3,059,900
Dedicated Special Revenue$50,000$50,000
Federal Trust$7,325,854
$7,879,234
$7,325,854
$7,879,234