2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Correctional Education | $54,932,975 | $52,911,823 |
| |
| General Fund Positions | 725.05 | 693.05 |
| Nongeneral Fund Positions | 15.50 | 15.50 |
| Position Level | 740.55 | 708.55 |
| |
| Fund Sources: |
| General | $52,444,568 | $50,423,416 |
| Special | $170,536 | $170,536 |
| Federal Trust | $2,317,871 | $2,317,871 |