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2018 Session

Budget Bill - HB29 (introduced)

First Year - FY2017Second Year - FY2018
Total For Department of Juvenile Justice$213,862,784$214,656,100
 
General Fund Positions2,149.502,149.50
Nongeneral Fund Positions21.0021.00
Position Level2,170.502,170.50
 
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