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Department of Juvenile Justice
| Total for Department of Juvenile Justice | 199,174,308 | 212,930,613
| | | | 207,686,736
| | | | |
| | General Fund Positions | 2,275.00 | 2,419.50
| | | | 2,379.50
| | Nongeneral Fund Positions | 16.00 | 21.00
| | Position Level | 2,291.00 | 2,440.50
| | | | 2,400.50
| | | | |
| | Fund Sources: | General | 192,030,726 | 203,296,245
| | | | 198,052,368
| | Special | 2,726,293 | 2,896,829
| | Dedicated Special Revenue | 48,000 | 48,000
| | Federal Trust | 4,369,289 | 6,689,539
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