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Department of Criminal Justice Services
| Total for Department of Criminal Justice Services | 268,883,716 | 249,914,434
| | | | 249,831,434
| | | | |
| | General Fund Positions | 48.50 | 48.50
| | Nongeneral Fund Positions | 68.50 | 68.50
| | Position Level | 117.00 | 117.00
| | | | |
| | Fund Sources: | General | 215,751,139 | 196,781,857
| | | | 196,698,857
| | Special | 10,144,798 | 10,144,798
| | Trust and Agency | 10,000,000 | 10,000,000
| | Dedicated Special Revenue | 11,487,779 | 11,487,779
| | Federal Trust | 21,500,000 | 21,500,000
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