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2020 Session

Budget Bill - HB29 (Reenrolled)

First Year - FY2019Second Year - FY2020
Total For Department of Criminal Justice Services$317,652,972$330,326,586
 
General Fund Positions48.5057.50
Nongeneral Fund Positions67.5074.50
Position Level116.00132.00
 
Fund Sources:
General$230,771,646$243,445,260
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