2019 Session
Budget Bill - HB1700 (Enrolled)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Corrections | $1,261,383,178
$1,269,716,607 | $1,257,947,803
$1,276,972,490 |
| |
| General Fund Positions | 12,146.00
12,274.00 | 12,185.00
12,308.00 |
| Nongeneral Fund Positions | 233.50 | 233.50 |
| Position Level | 12,379.50
12,507.50 | 12,418.50
12,541.50 |
| |
| Fund Sources: |
| General | $1,194,083,301
$1,202,416,730 | $1,194,615,713
$1,210,583,896 |
| Special | $59,192,063 | $58,883,270
$61,939,774 |
| Dedicated Special Revenue | $6,276,496 | $2,617,502 |
| Federal Trust | $1,831,318 | $1,831,318 |