2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Juvenile Justice | $199,174,308 | $212,930,613
$207,686,736 |
| |
| General Fund Positions | 2,275.00 | 2,419.50
2,379.50 |
| Nongeneral Fund Positions | 16.00 | 21.00 |
| Position Level | 2,291.00 | 2,440.50
2,400.50 |
| |
| Fund Sources: |
| General | $384,061,452 | $406,592,490
$396,104,736 |
| Special | $5,452,586 | $5,793,658 |
| Dedicated Special Revenue | $96,000 | $96,000 |
| Federal Trust | $8,738,578 | $13,379,078 |