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2015 Session

Budget Bill - HB1400 (Introduced)

First Year - FY2015Second Year - FY2016
Total For Department of Corrections$1,134,830,668
$1,145,584,240
$1,141,208,270
$1,161,584,331
 
General Fund Positions12,607.5012,617.50
12,623.50
Nongeneral Fund Positions240.50240.50
Position Level12,848.0012,858.00
12,864.00
 
Fund Sources:
General$1,062,271,396
$1,073,216,829
$1,069,220,084
$1,089,788,006
Special$68,055,714$67,484,628
Dedicated Special Revenue$2,480,379$2,480,379
Federal Trust$2,023,179
$1,831,318
$2,023,179
$1,831,318