2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Corrections | $1,097,245,491
$1,059,026,726 | $1,099,138,784
$1,036,016,092 |
| |
| General Fund Positions | 13,389.00
12,721.50 | 13,389.00
12,721.50 |
| Nongeneral Fund Positions | 217.50 | 217.50 |
| Position Level | 13,606.50
12,939.00 | 13,606.50
12,939.00 |
| |
| Fund Sources: |
| General | $1,016,238,526
$1,000,801,763 | $1,018,131,819
$976,291,129 |
| Special | $79,679,485
$55,134,012 | $79,679,485
$56,634,012 |
| Dedicated Special Revenue | $1,327,480 | $1,327,480 |
| Federal Trust | $1,763,471 | $1,763,471 |