2022 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
---|
|
|
Total For Department of Criminal Justice Services | $370,204,405 | $361,049,982 |
|
General Fund Positions | 74.50 | 80.50 81.50 |
Nongeneral Fund Positions | 74.50 | 76.50 81.50 |
Position Level | 149.00 | 157.00 163.00 |
|
Fund Sources: |
General | $265,801,659 | $252,647,236 |
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 |