2016 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Corrections | $1,198,843,789 | $1,194,957,022 |
| |
| General Fund Positions | 12,382.00 | 12,382.00 |
| Nongeneral Fund Positions | 240.50 | 240.50 |
| Position Level | 12,622.50 | 12,622.50 |
| |
| Fund Sources: |
| General | $1,135,747,757 | $1,132,593,990 |
| Special | $58,784,335 | $58,051,335 |
| Dedicated Special Revenue | $2,480,379 | $2,480,379 |
| Federal Trust | $1,831,318 | $1,831,318 |