2008 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Department of Juvenile Justice | $211,829,544 | $213,631,912 |
| |
| 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 | $412,769,954 | $416,274,690 |
| Special | $2,959,900 | $3,059,900 |
| Dedicated Special Revenue | $50,000 | $50,000 |
| Federal Trust | $7,879,234 | $7,879,234 |