2010 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Department of Juvenile Justice | $214,426,161 | $212,537,454
$203,465,205 |
| |
| General Fund Positions | 2,389.50 | 2,375.50
2,270.00 |
| Nongeneral Fund Positions | 16.00 | 16.00 |
| Position Level | 2,405.50 | 2,391.50
2,286.00 |
| |
| Fund Sources: |
| General | $415,487,826 | $414,148,658
$393,819,398 |
| Special | $5,270,832 | $2,832,586
$5,017,348 |
| Dedicated Special Revenue | $50,000 | $50,000 |
| Federal Trust | $8,043,664 | $8,043,664 |