2018 Special Session I
Budget Bill - HB5002 (HB5002S1)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Juvenile Justice | $222,784,521 | $222,475,728 |
| |
| General Fund Positions | 2,150.50 | 2,150.50 |
| Nongeneral Fund Positions | 22.00 | 22.00 |
| Position Level | 2,172.50 | 2,172.50 |
| |
| Fund Sources: |
| General | $212,043,173 | $212,043,173 |
| Special | $3,446,481 | $3,446,481 |
| Dedicated Special Revenue | $48,000 | $48,000 |
| Federal Trust | $7,246,867 | $6,938,074 |