2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Criminal Justice Services | $270,685,462 | $272,135,839 |
| |
| General Fund Positions | 50.50 | 48.50 |
| Nongeneral Fund Positions | 67.50 | 67.50 |
| Position Level | 118.00 | 116.00 |
| |
| Fund Sources: |
| General | $220,611,770 | $222,062,147 |
| 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 |