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2016 Session

Budget Bill - SB30 (Introduced)

First Year - FY2017Second Year - FY2018
Total For Department of Criminal Justice Services$274,461,358$274,467,152
 
General Fund Positions52.5052.50
Nongeneral Fund Positions68.5068.50
Position Level121.00121.00
 
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