2020 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Judicial Department | $563,188,381 | $566,951,764 |
| |
| General Fund Positions | 3,411.71 | 3,441.71 |
| Nongeneral Fund Positions | 106.00 | 106.00 |
| Position Level | 3,517.71 | 3,547.71 |
| |
| Fund Sources: |
| General | $527,820,509 | $531,583,892 |
| Special | $9,498,088 | $9,498,088 |
| Dedicated Special Revenue | $24,555,039 | $24,555,039 |
| Federal Trust | $1,314,745 | $1,314,745 |