2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Corrections | $1,011,100,748 | $1,008,440,046
$1,016,868,873 |
| |
| General Fund Positions | 12,157.50 | 12,230.50 |
| Nongeneral Fund Positions | 217.50 | 232.50 |
| Position Level | 12,375.00 | 12,463.00 |
| |
| Fund Sources: |
| General | $930,597,797 | $925,657,048
$934,085,875 |
| Special | $77,062,000 | $78,212,000 |
| Dedicated Special Revenue | $1,477,480 | $2,467,527 |
| Federal Trust | $1,963,471 | $2,103,471 |