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 | $383,034,960
$382,804,960 | $383,034,960
$381,114,960 |
| Special | $3,532,586 | $3,532,586
$5,452,586 |
| Dedicated Special Revenue | $50,000
$96,000 | $50,000
$96,000 |
| Federal Trust | $7,343,664
$8,693,664 | $7,343,664
$8,693,664 |