2017 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Corrections | $1,197,707,356
$1,192,539,497 | $1,219,493,426
$1,204,973,467 |
| |
| General Fund Positions | 12,352.00 | 12,352.00
12,099.00 |
| Nongeneral Fund Positions | 245.50 | 251.50 |
| Position Level | 12,597.50 | 12,603.50
12,350.50 |
| |
| Fund Sources: |
| General | $1,134,611,324
$1,129,443,465 | $1,157,130,394
$1,142,610,435 |
| Special | $58,784,335 | $58,051,335 |
| Dedicated Special Revenue | $2,480,379 | $2,480,379 |
| Federal Trust | $1,831,318 | $1,831,318 |