2007 Session
Budget Bill - SB750 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of Juvenile Justice | $212,277,854
$212,554,544 | $211,976,586
$215,206,912 |
| |
| General Fund Positions | 2,486.00 | 2,486.00 |
| Nongeneral Fund Positions | 16.00 | 16.00 |
| Position Level | 2,502.00 | 2,502.00 |
| |
| Fund Sources: |
| General | $207,109,977 | $206,808,709
$209,712,345 |
| Special | $1,479,950 | $1,479,950
$1,529,950 |
| Dedicated Special Revenue | $25,000 | $25,000 |
| Federal Trust | $3,662,927
$3,939,617 | $3,662,927
$3,939,617 |