2020 Special Session I
Budget Bill - HB5005 (Enrolled)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Independent Agencies | $1,032,857,999 | $1,036,867,397 |
| |
| Nongeneral Fund Positions | 1,925.00 | 1,944.00 |
| Position Level | 1,925.00 | 1,944.00 |
| |
| Fund Sources: |
| General | $6,777,247 | $6,777,247 |
| Special | $112,163,064 | $117,729,699 |
| Enterprise | $743,397,039 | $741,048,605 |
| Trust and Agency | $114,366,642 | $115,198,839 |
| Dedicated Special Revenue | $52,092,007 | $52,051,007 |
| Federal Trust | $4,062,000 | $4,062,000 |