2014 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Criminal Justice Services | $273,583,479 | $280,844,127 |
| |
| General Fund Positions | 48.50 | 48.50 |
| Nongeneral Fund Positions | 68.50 | 68.50 |
| Position Level | 117.00 | 117.00 |
| |
| 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 |