2015 Session
Budget Bill - HB1400 (Chapter 665)
| First Year - FY2015 | Second Year - FY2016 |
---|
|
|
Total For Department of Criminal Justice Services | $265,164,553 | $265,245,930 $265,295,930 |
|
General Fund Positions | 48.50 | 48.50 |
Nongeneral Fund Positions | 68.50 | 68.50 |
Position Level | 117.00 | 117.00 |
|
Fund Sources: |
General | $211,603,531 | $211,663,192 $211,713,192 |
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 |