2018 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Juvenile Justice | $222,363,528 | $222,363,528 |
| |
| 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 | $424,086,346 | $424,086,346 |
| Special | $6,892,962 | $6,892,962 |
| Dedicated Special Revenue | $96,000 | $96,000 |
| Federal Trust | $13,651,748 | $13,651,748 |