2017 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
---|
|
|
Total For Department of Juvenile Justice | $213,862,784 | $214,656,100 |
|
General Fund Positions | 2,149.50 | 2,149.50 |
Nongeneral Fund Positions | 21.00 | 21.00 |
Position Level | 2,170.50 | 2,170.50 |
|
Fund Sources: |
General | $407,130,064 | $408,716,354 |
Special | $6,891,744 | $6,892,086 |
Dedicated Special Revenue | $96,000 | $96,000 |
Federal Trust | $13,607,760 | $13,607,760 |