2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Juvenile Justice | $197,563,605 | $198,478,605
$195,478,605 |
| |
| 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 | $191,402,480 | $191,357,480
$188,357,480 |
| Special | $1,766,293 | $2,726,293 |
| Dedicated Special Revenue | $48,000 | $48,000 |
| Federal Trust | $4,346,832 | $4,346,832 |