2020 Special Session I
Budget Bill - SB5015 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Corrections | $1,391,608,214 | $1,403,539,116 |
| |
| General Fund Positions | 12,331.00 | 12,331.00 |
| Nongeneral Fund Positions | 233.50 | 233.50 |
| Position Level | 12,564.50 | 12,564.50 |
| |
| Fund Sources: |
| General | $1,321,178,538 | $1,336,109,440 |
| Special | $65,859,284 | $62,859,284 |
| Dedicated Special Revenue | $2,739,074 | $2,739,074 |
| Federal Trust | $1,831,318 | $1,831,318 |