2020 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Office of Administration | $3,703,808,100 | $3,812,463,686 |
| |
| General Fund Positions | 384.40 | 384.40 |
| Nongeneral Fund Positions | 765.00 | 767.00 |
| Position Level | 1,149.40 | 1,151.40 |
| |
| 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 |