2011 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
---|
|
|
Total For Department of Criminal Justice Services | $268,883,716 | $249,914,434 $249,831,434 |
|
General Fund Positions | 48.50 | 48.50 |
Nongeneral Fund Positions | 68.50 | 68.50 |
Position Level | 117.00 | 117.00 |
|
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 |