2009 Session
Budget Bill - HB1600 (Chapter 781)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Juvenile Justice | $224,838,758
$214,426,161 | $224,838,758
$212,537,454 |
| |
| General Fund Positions | 2,472.50
2,389.50 | 2,472.50
2,375.50 |
| Nongeneral Fund Positions | 16.00 | 16.00 |
| Position Level | 2,488.50
2,405.50 | 2,488.50
2,391.50 |
| |
| Fund Sources: |
| General | $218,156,510
$207,743,913 | $218,156,510
$207,074,329 |
| Special | $2,635,416 | $2,635,416
$1,416,293 |
| Dedicated Special Revenue | $25,000 | $25,000 |
| Federal Trust | $4,021,832 | $4,021,832 |