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2022 Special Session I

Budget Bill - HB30 (Introduced)

First Year - FY2023Second Year - FY2024
Total For Department of Juvenile Justice$240,282,770$238,782,770
 
General Fund Positions2,149.502,149.50
Nongeneral Fund Positions22.0022.00
Position Level2,171.502,171.50
 
Fund Sources:
General$460,422,832$457,422,832
Special$6,051,484$6,051,484
Dedicated Special Revenue$96,000$96,000
Federal Trust$13,995,224$13,995,224