2020 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
---|
|
|
Total For Department of Criminal Justice Services | $317,652,972 | $330,326,586 |
|
General Fund Positions | 48.50 | 57.50 |
Nongeneral Fund Positions | 67.50 | 74.50 |
Position Level | 116.00 | 132.00 |
|
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 |