2018 Special Session I
Budget Bill - HB5001 (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 | $203,565,032 | $204,358,177 |
| Special | $3,445,872 | $3,446,043 |
| Dedicated Special Revenue | $48,000 | $48,000 |
| Federal Trust | $6,803,880 | $6,803,880 |