2008 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
---|
|
|
Total For Department of Criminal Justice Services | $293,458,928 | $307,350,196 |
|
General Fund Positions | 62.50 | 62.50 |
Nongeneral Fund Positions | 71.50 | 71.50 |
Position Level | 134.00 | 134.00 |
|
Fund Sources: |
General | $239,912,579 | $253,919,403 |
Special | $8,271,818 | $8,258,262 |
Trust and Agency | $10,000,000 | $10,000,000 |
Dedicated Special Revenue | $9,963,464 | $9,963,464 |
Federal Trust | $25,311,067 | $25,209,067 |