2013 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Corrections | $1,026,838,798
$1,027,074,268 | $1,004,975,106
$1,065,705,075 |
| |
| General Fund Positions | 12,102.50
11,838.00 | 12,102.50
12,486.00 |
| Nongeneral Fund Positions | 232.50 | 232.50 |
| Position Level | 12,335.00
12,070.50 | 12,335.00
12,718.50 |
| |
| Fund Sources: |
| General | $952,735,147
$952,870,617 | $936,787,344
$996,748,999 |
| Special | $69,979,224
$70,079,224 | $64,063,335
$64,562,060 |
| Dedicated Special Revenue | $2,480,379 | $2,480,379 |
| Federal Trust | $1,644,048 | $1,644,048
$1,913,637 |