2010 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Corrections | $1,059,026,726 | $1,034,696,092
$1,020,909,248 |
| |
| General Fund Positions | 12,721.50 | 12,721.50
12,272.00 |
| Nongeneral Fund Positions | 217.50 | 217.50 |
| Position Level | 12,939.00 | 12,939.00
12,489.50 |
| |
| Fund Sources: |
| General | $1,000,801,763 | $974,791,129
$952,611,475 |
| Special | $55,134,012 | $56,814,012
$65,206,822 |
| Dedicated Special Revenue | $1,327,480 | $1,327,480 |
| Federal Trust | $1,763,471 | $1,763,471 |