2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Criminal Justice Services | $268,883,716 | $261,729,599 |
| |
| General Fund Positions | 48.50 | 48.50 |
| Nongeneral Fund Positions | 68.50 | 68.50 |
| Position Level | 117.00 | 117.00 |
| |
| Fund Sources: |
| General | $215,751,139 | $208,597,022 |
| Special | $10,144,798 | $10,144,798 |
| Trust and Agency | $10,000,000 | $10,000,000 |
| Dedicated Special Revenue | $11,487,779 | $11,487,779 |
| Federal Trust | $21,500,000 | $21,500,000 |