2020 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Office of Administration | $3,571,663,488 | $3,553,556,906
$3,553,121,646 |
| |
| General Fund Positions | 368.46 | 377.46 |
| Nongeneral Fund Positions | 731.54 | 737.94 |
| Position Level | 1,100.00 | 1,115.40 |
| |
| Fund Sources: |
| General | $736,141,756 | $739,964,258
$740,066,950 |
| 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 |
| Dedicated Special Revenue | $35,346,638 | $34,236,501 |
| Federal Trust | $7,449,730 | $7,195,378 |