2024 Session
Budget Bill - HB30 (Enrolled)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Department of Corrections | $1,582,513,897 | $1,560,447,883 |
| |
| General Fund Positions | 13,157.00 | 13,157.00 |
| Nongeneral Fund Positions | 218.50 | 218.50 |
| Position Level | 13,375.50 | 13,375.50 |
| |
| Fund Sources: |
| General | $1,507,716,397 | $1,484,650,383 |
| Special | $67,469,797 | $68,469,797 |
| Dedicated Special Revenue | $3,117,385 | $3,117,385 |
| Federal Trust | $4,210,318 | $4,210,318 |