Menu
2009 Session

Budget Bill - HB1600 (Introduced)

First Year - FY2009Second Year - FY2010
Total For Department of Juvenile Justice$224,838,758
$214,426,161
$224,838,758
$212,537,454
 
General Fund Positions2,472.50
2,389.50
2,472.50
2,375.50
Nongeneral Fund Positions16.0016.00
Position Level2,488.50
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