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 | $382,804,960 | $382,714,960
$376,714,960 |
| Special | $3,532,586 | $5,452,586 |
| Dedicated Special Revenue | $96,000 | $96,000 |
| Federal Trust | $8,693,664 | $8,693,664 |