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2016 Session

Budget Bill - HB29 (Chapter)

First Year - FY2015Second Year - FY2016
Total For Department of Juvenile Justice$206,627,222$206,924,974
 
General Fund Positions2,149.502,149.50
Nongeneral Fund Positions21.0021.00
Position Level2,170.502,170.50
 
Fund Sources:
General$392,894,634$393,487,386
Special$6,884,732$6,887,484
Dedicated Special Revenue$96,000$96,000
Federal Trust$13,379,078$13,379,078