2024 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| 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 |