2010 Session
Budget Bill - HB29 (Chapter 872)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Criminal Justice Services | $292,968,696 | $292,083,986
$273,037,363 |
| |
| General Fund Positions | 63.50 | 57.50
53.50 |
| Nongeneral Fund Positions | 71.50 | 71.50
68.50 |
| Position Level | 135.00 | 129.00
122.00 |
| |
| Fund Sources: |
| General | $238,201,302 | $237,442,277
$218,521,755 |
| Special | $8,771,665 | $8,771,665
$8,645,564 |
| Trust and Agency | $10,000,000 | $10,000,000 |
| Dedicated Special Revenue | $10,513,464 | $10,387,779 |
| Federal Trust | $25,482,265 | $25,482,265 |