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 | $252,138,141 | $252,138,141 | 
| Special | $1,955,206 | $1,955,206 | 
| Federal Trust | $6,948,637 | $6,948,637 |