2023 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department of Criminal Justice Services | $420,914,546 | $425,126,629
$465,880,058 |
| |
| General Fund Positions | 99.50 | 101.50
105.50 |
| Nongeneral Fund Positions | 83.50 | 81.50 |
| Position Level | 183.00 | 183.00
187.00 |
| |
| Fund Sources: |
| General | $312,335,652 | $316,547,735
$357,301,164 |
| 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 | $80,176,148 | $80,176,148 |