2014 Special Session I
Budget Bill - SB5003 (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 | $196,447,317 | $196,743,693 |
| Special | $3,442,366 | $3,443,742 |
| Dedicated Special Revenue | $48,000 | $48,000 |
| Federal Trust | $6,689,539 | $6,689,539 |