2020 Session
Budget Bill - HB29 (Enrolled)
| First Year - FY2019 | Second Year - FY2020 |
---|
|
|
Total For Department of Corrections | $1,269,716,607 | $1,276,972,490 $1,289,552,446 |
|
General Fund Positions | 12,269.00 | 12,308.00 |
Nongeneral Fund Positions | 233.50 | 233.50 |
Position Level | 12,502.50 | 12,541.50 |
|
Fund Sources: |
General | $1,202,416,730 | $1,210,583,896 $1,223,163,852 |
Special | $59,192,063 | $61,939,774 |
Dedicated Special Revenue | $6,276,496 | $2,617,502 |
Federal Trust | $1,831,318 | $1,831,318 |