2014 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Juvenile Justice | $206,627,222 | $206,924,974 |
| |
| General Fund Positions | 2,149.50 | 2,149.50 |
| Nongeneral Fund Positions | 21.00 | 21.00 |
| Position Level | 2,170.50 | 2,170.50 |
| |
| Fund Sources: |
| General | $392,894,634 | $393,487,386 |
| Special | $6,884,732 | $6,887,484 |
| Dedicated Special Revenue | $96,000 | $96,000 |
| Federal Trust | $13,379,078 | $13,379,078 |