2009 Session
Budget Bill - SB850 (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 |