2008 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
---|
|
|
Total For Department of Juvenile Justice | $224,938,758 | $224,938,758 |
|
General Fund Positions | 2,472.50 | 2,472.50 |
Nongeneral Fund Positions | 16.00 | 16.00 |
Position Level | 2,488.50 | 2,488.50 |
|
Fund Sources: |
General | $436,513,020 | $436,513,020 |
Special | $5,270,832 | $5,270,832 |
Dedicated Special Revenue | $50,000 | $50,000 |
Federal Trust | $8,043,664 | $8,043,664 |