2023 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department of Juvenile Justice | $240,282,770 | $242,944,140
$246,903,548 |
| |
| General Fund Positions | 2,149.50 | 2,149.50 |
| Nongeneral Fund Positions | 22.00 | 22.00 |
| Position Level | 2,171.50 | 2,171.50 |
| |
| Fund Sources: |
| General | $460,422,832 | $465,745,572
$473,664,388 |
| Special | $6,051,484 | $6,051,484 |
| Dedicated Special Revenue | $96,000 | $96,000 |
| Federal Trust | $13,995,224 | $13,995,224 |