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2011 Session

Budget Bill - SB800 (Introduced)

First Year - FY2011Second Year - FY2012
Total For Department of Criminal Justice Services$268,883,716$249,914,434
$249,831,434
 
General Fund Positions48.5048.50
Nongeneral Fund Positions68.5068.50
Position Level117.00117.00
 
Fund Sources:
General$215,751,139$196,781,857
$196,698,857
Special$10,144,798$10,144,798
Trust and Agency$10,000,000$10,000,000
Dedicated Special Revenue$11,487,779$11,487,779
Federal Trust$21,500,000$21,500,000