2011 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
---|
|
|
Total For Department of Juvenile Justice | $196,980,605 $197,563,605 | $196,980,605 $197,678,605 |
|
General Fund Positions | 2,264.00 | 2,264.00 |
Nongeneral Fund Positions | 19.00 | 19.00 |
Position Level | 2,283.00 | 2,283.00 |
|
Fund Sources: |
General | $191,517,480 $191,402,480 | $191,517,480 $190,557,480 |
Special | $1,766,293 | $1,766,293 $2,726,293 |
Dedicated Special Revenue | $25,000 $48,000 | $25,000 $48,000 |
Federal Trust | $3,671,832 $4,346,832 | $3,671,832 $4,346,832 |