2016 Session
Budget Bill - HB30 (Enrolled)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Corrections | $1,197,707,356 | $1,219,493,426 |
| |
| General Fund Positions | 12,352.00 | 12,352.00 |
| Nongeneral Fund Positions | 245.50 | 251.50 |
| Position Level | 12,597.50 | 12,603.50 |
| |
| Fund Sources: |
| General | $1,134,611,324 | $1,157,130,394 |
| Special | $58,784,335 | $58,051,335 |
| Dedicated Special Revenue | $2,480,379 | $2,480,379 |
| Federal Trust | $1,831,318 | $1,831,318 |