2014 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Corrections | $1,136,565,026 | $1,142,204,560 |
| |
| General Fund Positions | 12,607.50 | 12,617.50 |
| Nongeneral Fund Positions | 240.50 | 240.50 |
| Position Level | 12,848.00 | 12,858.00 |
| |
| Fund Sources: |
| General | $1,064,025,754 | $1,070,236,374 |
| Special | $68,035,714 | $67,464,628 |
| Dedicated Special Revenue | $2,480,379 | $2,480,379 |
| Federal Trust | $2,023,179 | $2,023,179 |