2020 Special Session I
Budget Bill - HB5005 (Enrolled)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Judicial Department | $568,537,832
$570,537,832 | $570,887,475
$572,887,475 |
| |
| General Fund Positions | 3,480.71 | 3,510.71 |
| Nongeneral Fund Positions | 195.00 | 106.00 |
| Position Level | 3,675.71 | 3,616.71 |
| |
| Fund Sources: |
| General | $533,169,960 | $535,519,603 |
| Special | $9,498,088
$10,498,088 | $9,498,088
$10,498,088 |
| Dedicated Special Revenue | $24,555,039
$25,555,039 | $24,555,039
$25,555,039 |
| Federal Trust | $1,314,745 | $1,314,745 |