2011 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
---|
|
|
Total For Department of Corrections | $1,007,678,918 $1,011,178,918 | $990,376,175 $1,008,151,432 |
|
General Fund Positions | 12,157.50 | 12,157.50 12,230.50 |
Nongeneral Fund Positions | 217.50 | 217.50 232.50 |
Position Level | 12,375.00 | 12,375.00 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 |