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2008 Session

Budget Bill - HB29 (Introduced)

First Year - FY2007Second Year - FY2008
Total For Department of Criminal Justice Services$293,458,928$307,350,196
 
General Fund Positions62.5062.50
Nongeneral Fund Positions71.5071.50
Position Level134.00134.00
 
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