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 |