2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Corrections | $1,033,699,275 | $1,005,684,000 |
| |
| General Fund Positions | 12,112.50 | 12,112.50 |
| Nongeneral Fund Positions | 232.50 | 232.50 |
| Position Level | 12,345.00 | 12,345.00 |
| |
| Fund Sources: |
| General | $965,511,513 | $937,496,238 |
| Special | $64,063,335 | $64,063,335 |
| Dedicated Special Revenue | $2,480,379 | $2,480,379 |
| Federal Trust | $1,644,048 | $1,644,048 |