2020 Session
Budget Bill - HB30 (Chapter 1289)
| First Year - FY2021 | Second Year - FY2022 |
---|
|
|
Total For Department of Juvenile Justice | $232,250,540 | $232,250,540 |
|
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 | $443,541,074 | $443,541,074 |
Special | $6,892,962 | $6,892,962 |
Dedicated Special Revenue | $96,000 | $96,000 |
Federal Trust | $13,971,044 | $13,971,044 |