2020 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
---|
|
|
Total For Department of Criminal Justice Services | $356,707,421 | $358,105,835 |
|
General Fund Positions | 60.50 | 60.50 |
Nongeneral Fund Positions | 74.50 | 74.50 |
Position Level | 135.00 | 135.00 |
|
Fund Sources: |
General | $252,304,675 | $249,703,089 |
Special | $10,498,796 | $10,498,796 |
Trust and Agency | $4,298,130 | $4,298,130 |
Dedicated Special Revenue | $13,605,820 | $13,605,820 |
Federal Trust | $76,000,000 | $80,000,000 |