2020 Special Session I
Budget Bill - HB5005 (Enrolled)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Corrections | $1,391,608,214
$1,393,062,967 | $1,403,539,116
$1,408,025,671 |
| |
| General Fund Positions | 12,331.00
12,343.00 | 12,331.00
12,343.00 |
| Nongeneral Fund Positions | 233.50 | 233.50 |
| Position Level | 12,564.50
12,576.50 | 12,564.50
12,576.50 |
| |
| Fund Sources: |
| General | $1,321,178,538
$1,322,633,291 | $1,336,109,440
$1,340,595,995 |
| Special | $65,859,284 | $62,859,284 |
| Dedicated Special Revenue | $2,739,074 | $2,739,074 |
| Federal Trust | $1,831,318 | $1,831,318 |