2020 Special Session I
Budget Bill - HB5005 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Housing and Community Development | $267,537,822
$307,537,822 | $259,087,822 |
| |
| General Fund Positions | 73.25 | 73.25 |
| Nongeneral Fund Positions | 60.75 | 60.75 |
| Position Level | 134.00 | 134.00 |
| |
| Fund Sources: |
| General | $155,986,878
$195,986,878 | $149,536,878 |
| Special | $8,267,849 | $8,267,849 |
| Trust and Agency | $150,000 | $150,000 |
| Dedicated Special Revenue | $400,000 | $400,000 |
| Federal Trust | $102,733,095 | $100,733,095 |