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2011 Session

Budget Bill - SB800 (Introduced)

First Year - FY2011Second Year - FY2012
Total For Department of Corrections$1,007,678,918
$1,011,178,918
$990,376,175
$1,008,151,432
 
General Fund Positions12,157.5012,157.50
12,230.50
Nongeneral Fund Positions217.50217.50
232.50
Position Level12,375.0012,375.00
12,463.00
 
Fund Sources:
General$930,675,967$913,373,224
$925,518,434
Special$73,562,000
$77,062,000
$73,562,000
$78,062,000
Dedicated Special Revenue$1,477,480$1,477,480
$2,467,527
Federal Trust$1,963,471$1,963,471
$2,103,471