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2024 Session

Budget Bill - HB30 (Introduced)

First Year - FY2025Second Year - FY2026
Total For Department of Criminal Justice Services$486,443,395$471,843,395
 
General Fund Positions96.5096.50
Nongeneral Fund Positions81.5081.50
Position Level178.00178.00
 
Fund Sources:
General$377,156,665$362,556,665
Special$10,522,537$10,522,537
Trust and Agency$4,298,130$4,298,130
Dedicated Special Revenue$13,605,820$13,605,820
Federal Trust$80,860,243$80,860,243