2024 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
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|
|
Total For Department of Criminal Justice Services | $420,914,546 | $465,880,058 |
|
General Fund Positions | 99.50 | 105.50 |
Nongeneral Fund Positions | 83.50 | 81.50 |
Position Level | 183.00 | 187.00 |
|
Fund Sources: |
General | $312,335,652 | $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 |