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2020 Session

Budget Bill - HB30 (Reenrolled)

First Year - FY2021Second Year - FY2022
Total For Department of Criminal Justice Services$366,567,423$367,465,837
 
General Fund Positions62.5062.50
Nongeneral Fund Positions74.5074.50
Position Level137.00137.00
 
Fund Sources:
General$262,164,677$259,063,091
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