2008 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Criminal Justice Services | $299,597,775 | $299,552,775 |
| |
| General Fund Positions | 63.50 | 63.50 |
| Nongeneral Fund Positions | 71.50 | 71.50 |
| Position Level | 135.00 | 135.00 |
| |
| Fund Sources: |
| General | $245,055,381 | $245,010,381 |
| Special | $8,821,665 | $8,821,665 |
| Trust and Agency | $10,000,000 | $10,000,000 |
| Dedicated Special Revenue | $10,238,464 | $10,238,464 |
| Federal Trust | $25,482,265 | $25,482,265 |