2020 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
---|
|
|
Total For Department of Accounts | $41,597,149 | $42,354,357 |
|
General Fund Positions | 115.00 | 115.00 |
Nongeneral Fund Positions | 54.00 | 54.00 |
Position Level | 169.00 | 169.00 |
|
Fund Sources: |
General | $13,493,096 | $13,493,096 |
Special | $992,820 | $992,820 |
Internal Service | $27,111,233 | $27,868,441 |
|
Grand Totals For Department of Accounts includes Department of Accounts Transfer Payments | $1,941,150,969 | $2,210,453,048 $2,383,756,422 |
|
General Fund Positions | 115.00 | 115.00 |
Nongeneral Fund Positions | 55.00 | 55.00 |
Position Level | 170.00 | 170.00 |
|
Fund Sources: |
General | $1,355,115,991 | $1,595,629,827 $1,768,933,201 |
Special | $992,820 | $992,820 |
Internal Service | $27,111,233 | $27,868,441 |
Trust and Agency | $79,381,054 | $79,381,054 |
Dedicated Special Revenue | $478,549,871 | $506,580,906 |