2018 Special Session I
Budget Bill - HB5002 (HB5002S1)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Criminal Justice Services | $317,652,972 | $321,050,370 |
| |
| General Fund Positions | 48.50 | 48.50 |
| Nongeneral Fund Positions | 67.50 | 67.50 |
| Position Level | 116.00 | 116.00 |
| |
| Fund Sources: |
| General | $230,771,646 | $234,169,044 |
| Special | $11,636,997 | $11,636,997 |
| Trust and Agency | $4,798,130 | $4,798,130 |
| Dedicated Special Revenue | $13,946,199 | $13,946,199 |
| Federal Trust | $56,500,000 | $56,500,000 |