2020 Session
Budget Bill - HB29 (Enrolled)
| First Year - FY2019 | Second Year - FY2020 |
---|
|
|
Total For Office of Administration | $3,571,663,488 | $3,553,556,906 $3,563,331,063 |
|
General Fund Positions | 368.46 | 377.46 381.46 |
Nongeneral Fund Positions | 731.54 | 737.94 |
Position Level | 1,100.00 | 1,115.40 1,119.40 |
|
Fund Sources: |
General | $736,141,756 | $739,964,258 $740,100,656 |
Special | $20,756,576 | $20,487,686 |
Enterprise | $572,469,717 | $573,355,332 |
Internal Service | $2,072,535,537 | $2,043,345,975 $2,042,808,023 |
Trust and Agency | $126,963,534 | $134,971,776 $145,147,487 |
Dedicated Special Revenue | $35,346,638 | $34,236,501 |
Federal Trust | $7,449,730 | $7,195,378 |