2007 Session
Budget Bill - HB1650 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of Corrections | $963,972,156
$957,771,693 | $1,011,359,023
$1,023,875,508 |
| |
| General Fund Positions | 13,487.00 | 13,499.00
13,507.00 |
| Nongeneral Fund Positions | 252.50 | 252.50 |
| Position Level | 13,739.50 | 13,751.50
13,759.50 |
| |
| Fund Sources: |
| General | $897,010,966
$894,810,503 | $942,397,833
$959,414,318 |
| Special | $65,776,726
$61,776,726 | $67,776,726
$63,276,726 |
| Dedicated Special Revenue | $1,184,464 | $1,184,464 |