2020 Special Session I
Budget Bill - HB5005 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Criminal Justice Services | $366,567,423
$368,624,648 | $367,465,837
$368,484,507 |
| |
| General Fund Positions | 62.50
70.50 | 62.50
70.50 |
| Nongeneral Fund Positions | 74.50 | 74.50 |
| Position Level | 137.00
145.00 | 137.00
145.00 |
| |
| Fund Sources: |
| General | $262,164,677
$264,221,902 | $259,063,091
$260,081,761 |
| 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 |