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2020 Session

Budget Bill - HB30 (Introduced)

First Year - FY2021Second Year - FY2022
Total For Office of Administration$3,703,808,100$3,812,463,686
 
General Fund Positions384.40384.40
Nongeneral Fund Positions765.00767.00
Position Level1,149.401,151.40
 
Fund Sources:
General$784,335,343$787,579,545
Special$21,406,431$21,344,231
Enterprise$632,208,993$631,000,379
Internal Service$2,086,017,580$2,192,699,778
Trust and Agency$138,257,964$138,257,964
Dedicated Special Revenue$34,286,957$34,286,957
Federal Trust$7,294,832$7,294,832