2015 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2015 | Second 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 Positions | 12,607.50 | 12,617.50
12,623.50 |
| Nongeneral Fund Positions | 240.50 | 240.50 |
| Position Level | 12,848.00 | 12,858.00
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 |