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2014 Session

Budget Bill - HB30 (Introduced)

First Year - FY2015Second Year - FY2016
Total For Department of Criminal Justice Services$273,583,479$280,844,127
 
General Fund Positions48.5048.50
Nongeneral Fund Positions68.5068.50
Position Level117.00117.00
 
Fund Sources:
General$220,022,457$227,261,389
Special$10,572,592$10,587,783
Trust and Agency$10,000,000$10,000,000
Dedicated Special Revenue$11,487,779$11,487,779
Federal Trust$21,500,651$21,507,176