2016 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Corrections | $1,145,584,240 | $1,172,974,239
$1,174,165,781 |
| |
| General Fund Positions | 12,607.50 | 12,623.50
12,648.50 |
| Nongeneral Fund Positions | 240.50 | 240.50 |
| Position Level | 12,848.00 | 12,864.00
12,889.00 |
| |
| Fund Sources: |
| General | $1,073,216,829 | $1,101,177,914
$1,102,369,456 |
| Special | $68,055,714 | $67,484,628 |
| Dedicated Special Revenue | $2,480,379 | $2,480,379 |
| Federal Trust | $1,831,318 | $1,831,318 |