2020 Special Session I
Budget Bill - HB5005 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Office of Administration | $3,681,918,697
$3,685,001,697 | $3,788,422,438 |
| |
| General Fund Positions | 385.40 | 385.40 |
| Nongeneral Fund Positions | 745.00 | 747.00 |
| Position Level | 1,130.40 | 1,132.40 |
| |
| Fund Sources: |
| General | $787,682,285
$790,765,285 | $788,581,528 |
| Special | $21,406,431 | $21,344,231 |
| Enterprise | $632,208,993 | $631,000,379 |
| Internal Service | $2,086,465,334 | $2,193,340,646 |
| Trust and Agency | $138,257,964 | $138,257,964 |
| Dedicated Special Revenue | $8,602,858 | $8,602,858 |
| Federal Trust | $7,294,832 | $7,294,832 |