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2016 Session

Budget Bill - HB30 (Reenrolled)

First Year - FY2017Second Year - FY2018
Total For Department of Criminal Justice Services$272,185,462$274,191,256
 
General Fund Positions50.5050.50
Nongeneral Fund Positions68.5068.50
Position Level119.00119.00
 
Fund Sources:
General$222,111,770$224,117,564
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