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2020 Session

Budget Bill - HB30 (Chapter)

First Year - FY2021Second Year - FY2022
Total For Office of Administration$3,681,918,697$3,788,422,438
 
General Fund Positions385.40385.40
Nongeneral Fund Positions745.00747.00
Position Level1,130.401,132.40
 
Fund Sources:
General$787,682,285$788,581,528
Special$21,406,431$21,344,231
Enterprise$632,208,993$631,000,379
Internal Service$2,086,465,334$2,193,340,646
Trust and Agency$138,257,964$138,257,964
Dedicated Special Revenue$8,602,858$8,602,858
Federal Trust$7,294,832$7,294,832