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2011 Session

Budget Bill - SB800 (Introduced)

First Year - FY2011Second Year - FY2012
Total For Department of Juvenile Justice$196,980,605
$197,563,605
$196,980,605
$197,678,605
 
General Fund Positions2,264.002,264.00
Nongeneral Fund Positions19.0019.00
Position Level2,283.002,283.00
 
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