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2020 Session

Budget Bill - SB29 (Introduced)

First Year - FY2019Second Year - FY2020
Total For Office of Administration$3,571,663,488$3,553,556,906
$3,553,121,646
 
General Fund Positions368.46377.46
Nongeneral Fund Positions731.54737.94
Position Level1,100.001,115.40
 
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