2022 Special Session I
Budget Bill - HB29 (Chapter 1)
| First Year - FY2021 | Second Year - FY2022 |
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|
|
Total For Department of Corrections | $1,382,370,211 | $1,403,222,002 $1,410,000,317 |
|
General Fund Positions | 12,344.00 | 12,442.00 |
Nongeneral Fund Positions | 233.50 | 233.50 |
Position Level | 12,577.50 | 12,675.50 |
|
Fund Sources: |
General | $1,311,715,535 | $1,335,567,326 $1,342,345,641 |
Special | $66,084,284 | $63,084,284 |
Dedicated Special Revenue | $2,739,074 | $2,739,074 |
Federal Trust | $1,831,318 | $1,831,318 |