2022 Special Session I
Budget Bill - HB29 (Chapter 1)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Criminal Justice Services | $370,204,405 | $361,049,982
$361,496,529 |
| |
| 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
$253,093,783 |
| 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 |