2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Corrections | $1,027,497,798 | $1,057,512,329
$1,058,578,295 |
| |
| General Fund Positions | 11,838.00 | 12,492.00 |
| Nongeneral Fund Positions | 232.50 | 232.50 |
| Position Level | 12,070.50 | 12,724.50 |
| |
| Fund Sources: |
| General | $953,294,147 | $988,556,253
$989,622,219 |
| Special | $70,079,224 | $64,562,060 |
| Dedicated Special Revenue | $2,480,379 | $2,480,379 |
| Federal Trust | $1,644,048 | $1,913,637 |