2018 Special Session I
Budget Bill - HB5002 (Enrolled)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Corrections | $1,261,383,178 | $1,257,947,803 |
| |
| General Fund Positions | 12,146.00 | 12,185.00 |
| Nongeneral Fund Positions | 233.50 | 233.50 |
| Position Level | 12,379.50 | 12,418.50 |
| |
| Fund Sources: |
| General | $1,194,083,301 | $1,194,615,713 |
| Special | $59,192,063 | $58,883,270 |
| Dedicated Special Revenue | $6,276,496 | $2,617,502 |
| Federal Trust | $1,831,318 | $1,831,318 |