2021 Special Session I
Budget Bill - HB1800 (Reenrolled)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Juvenile Justice | $232,250,540
$232,393,127 | $232,250,540
$233,645,760 |
| |
| General Fund Positions | 2,150.50
2,149.50 | 2,150.50
2,149.50 |
| Nongeneral Fund Positions | 22.00 | 22.00 |
| Position Level | 2,172.50
2,171.50 | 2,172.50
2,171.50 |
| |
| Fund Sources: |
| General | $443,541,074
$443,826,248 | $443,541,074
$447,202,070 |
| Special | $6,892,962 | $6,892,962
$6,022,406 |
| Dedicated Special Revenue | $96,000 | $96,000 |
| Federal Trust | $13,971,044 | $13,971,044 |