2017 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Criminal Justice Services | $272,185,462
$270,685,462 | $274,191,256
$276,587,239 |
| |
| General Fund Positions | 50.50 | 50.50
51.50 |
| Nongeneral Fund Positions | 68.50
67.50 | 68.50
67.50 |
| Position Level | 119.00
118.00 | 119.00 |
| |
| Fund Sources: |
| General | $222,111,770
$220,611,770 | $224,117,564
$226,513,547 |
| 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 |