2021 Special Session I
Budget Bill - HB1800 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Criminal Justice Services | $382,232,979
$370,204,405 | $368,974,893
$360,799,982 |
| |
| General Fund Positions | 74.50 | 74.50
80.50 |
| Nongeneral Fund Positions | 74.50 | 74.50
76.50 |
| Position Level | 149.00 | 149.00
157.00 |
| |
| Fund Sources: |
| General | $277,830,233
$265,801,659 | $260,572,147
$252,397,236 |
| 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 |