2024 Special Session I
Budget Bill - HB6001 (Enrolled)
| First Year - FY2025 | Second Year - FY2026 |
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|
|
Total For Department of Criminal Justice Services | $482,038,287 | $481,059,763 |
|
General Fund Positions | 99.50 | 99.50 |
Nongeneral Fund Positions | 81.50 | 81.50 |
Position Level | 181.00 | 181.00 |
|
Fund Sources: |
General | $370,001,557 | $371,773,033 |
Special | $13,272,537 | $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 |