2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Corrections | $1,192,539,497 | $1,204,873,467
$1,209,873,467 |
| |
| General Fund Positions | 12,352.00 | 12,098.00 |
| Nongeneral Fund Positions | 245.50 | 251.50 |
| Position Level | 12,597.50 | 12,349.50 |
| |
| Fund Sources: |
| General | $1,129,443,465 | $1,142,510,435
$1,147,510,435 |
| Special | $58,784,335 | $58,051,335 |
| Dedicated Special Revenue | $2,480,379 | $2,480,379 |
| Federal Trust | $1,831,318 | $1,831,318 |