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2016 Session

Budget Bill - HB29 (Chapter)

First Year - FY2015Second Year - FY2016
Total For Department of Criminal Justice Services$265,164,553$265,295,930
$265,324,570
 
General Fund Positions48.5048.50
Nongeneral Fund Positions68.5068.50
Position Level117.00117.00
 
Fund Sources:
General$211,603,531$211,713,192
$211,741,832
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