2016 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Criminal Justice Services | $274,461,358 | $274,467,152 |
| |
| General Fund Positions | 52.50 | 52.50 |
| Nongeneral Fund Positions | 68.50 | 68.50 |
| Position Level | 121.00 | 121.00 |
| |
| Fund Sources: |
| General | $224,387,666 | $224,393,460 |
| Special | $11,387,783 | $11,387,783 |
| Trust and Agency | $4,798,130 | $4,798,130 |
| Dedicated Special Revenue | $12,387,779 | $12,387,779 |
| Federal Trust | $21,500,000 | $21,500,000 |