2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Criminal Justice Services | $301,522,775
$292,968,696 | $299,877,775
$286,914,804 |
| |
| General Fund Positions | 63.50 | 63.50
57.50 |
| Nongeneral Fund Positions | 71.50 | 71.50 |
| Position Level | 135.00 | 135.00
129.00 |
| |
| Fund Sources: |
| General | $246,705,381
$238,201,302 | $245,060,381
$232,273,095 |
| Special | $8,821,665
$8,771,665 | $8,821,665
$8,771,665 |
| Trust and Agency | $10,000,000 | $10,000,000 |
| Dedicated Special Revenue | $10,513,464 | $10,513,464
$10,387,779 |
| Federal Trust | $25,482,265 | $25,482,265 |