2013 Session
Budget Bill - HB1500 (Chapter 806)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Juvenile Justice | $199,174,308 | $199,240,988
$212,930,613 |
| |
| General Fund Positions | 2,275.00 | 2,275.00
2,419.50 |
| Nongeneral Fund Positions | 16.00 | 16.00
21.00 |
| Position Level | 2,291.00 | 2,291.00
2,440.50 |
| |
| Fund Sources: |
| General | $192,030,726 | $192,097,406
$203,296,245 |
| Special | $2,726,293 | $2,726,293
$2,896,829 |
| Dedicated Special Revenue | $48,000 | $48,000 |
| Federal Trust | $4,369,289 | $4,369,289
$6,689,539 |