2024 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2025 | Second Year - FY2026 |
---|
|
|
Total For Department of Juvenile Justice | $261,041,984 | $261,041,984 |
|
General Fund Positions | 2,149.50 | 2,149.50 |
Nongeneral Fund Positions | 14.00 | 14.00 |
Position Level | 2,163.50 | 2,163.50 |
|
Fund Sources: |
General | $504,276,282 | $504,276,282 |
Special | $3,910,412 | $3,910,412 |
Federal Trust | $13,897,274 | $13,897,274 |