2019 Session
Budget Bill - SB1100 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Office of Administration | $4,071,420,947
$3,572,263,488 | $4,177,894,413
$3,550,986,246 |
| |
| General Fund Positions | 368.46 | 368.46
377.46 |
| Nongeneral Fund Positions | 737.54
731.54 | 737.54
729.94 |
| Position Level | 1,106.00
1,100.00 | 1,106.00
1,107.40 |
| |
| Fund Sources: |
| General | $738,014,959
$736,741,756 | $740,171,509
$738,814,397 |
| Special | $20,396,076
$20,756,576 | $20,487,686 |
| Enterprise | $1,073,210,262
$572,469,717 | $1,073,210,262
$572,734,533 |
| Internal Service | $2,070,126,829
$2,072,535,537 | $2,169,606,487
$2,042,545,975 |
| Trust and Agency | $126,876,453
$126,963,534 | $131,876,453
$134,971,776 |
| Dedicated Special Revenue | $35,346,638 | $35,346,638
$34,236,501 |
| Federal Trust | $7,449,730 | $7,195,378 |