2022 Special Session I
Budget Bill - HB29 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| 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 |