2010 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Criminal Justice Services | $250,443,764 | $250,443,764 |
| |
| General Fund Positions | 53.50 | 53.50 |
| Nongeneral Fund Positions | 68.50 | 68.50 |
| Position Level | 122.00 | 122.00 |
| |
| Fund Sources: |
| General | $194,260,963 | $187,574,102 |
| Special | $14,295,022 | $20,981,883 |
| Trust and Agency | $10,000,000 | $10,000,000 |
| Dedicated Special Revenue | $10,387,779 | $10,387,779 |
| Federal Trust | $21,500,000 | $21,500,000 |