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 | $207,743,913 | $207,074,329
$196,909,699 |
| Special | $2,635,416 | $1,416,293
$2,508,674 |
| Dedicated Special Revenue | $25,000 | $25,000 |
| Federal Trust | $4,021,832 | $4,021,832 |