2009 Session
Budget Bill - HB1600 (Introduced)
| 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 | $436,313,020 $415,487,826 | $436,313,020 $414,148,658 |
Special | $5,270,832 | $5,270,832 $2,832,586 |
Dedicated Special Revenue | $50,000 | $50,000 |
Federal Trust | $8,043,664 | $8,043,664 |