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2020 Session

Budget Bill - HB30 (Enrolled)

First Year - FY2021Second Year - FY2022
Total For Office of Administration$3,682,248,348$3,788,752,089
 
General Fund Positions389.40389.40
Nongeneral Fund Positions745.00747.00
Position Level1,134.401,136.40
 
Fund Sources:
General$788,011,936$788,911,179
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