2021 Special Session I
Budget Bill - HB1800 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Corrections | $1,393,062,967
$1,382,370,211 | $1,408,025,671
$1,401,923,206 |
| |
| General Fund Positions | 12,343.00
12,344.00 | 12,343.00
12,437.00 |
| Nongeneral Fund Positions | 233.50 | 233.50 |
| Position Level | 12,576.50
12,577.50 | 12,576.50
12,670.50 |
| |
| Fund Sources: |
| General | $1,322,633,291
$1,311,715,535 | $1,340,595,995
$1,334,268,530 |
| Special | $65,859,284
$66,084,284 | $62,859,284
$63,084,284 |
| Dedicated Special Revenue | $2,739,074 | $2,739,074 |
| Federal Trust | $1,831,318 | $1,831,318 |