2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Criminal Justice Services | $261,516,198 | $261,998,957 |
| |
| General Fund Positions | 48.50 | 48.50 |
| Nongeneral Fund Positions | 68.50 | 68.50 |
| Position Level | 117.00 | 117.00 |
| |
| Fund Sources: |
| General | $208,342,180 | $208,824,939 |
| Special | $10,186,239 | $10,186,239 |
| 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 |