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Department of Juvenile Justice
| Total for Department of Juvenile Justice | 196,980,605 | 196,980,605
| | | 197,563,605 | 198,478,605
| | | | |
| | General Fund Positions | 2,264.00 | 2,264.00
| | Nongeneral Fund Positions | 19.00 | 19.00
| | Position Level | 2,283.00 | 2,283.00
| | | | |
| | Fund Sources: | General | 191,517,480 | 191,517,480
| | | 191,402,480 | 191,357,480
| | Special | 1,766,293 | 1,766,293
| | | | 2,726,293
| | Dedicated Special Revenue | 25,000 | 25,000
| | | 48,000 | 48,000
| | Federal Trust | 3,671,832 | 3,671,832
| | | 4,346,832 | 4,346,832
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