2020 Special Session I
Budget Bill - HB5005 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Accounts | $43,356,360 | $52,923,517 |
| |
| General Fund Positions | 115.00 | 115.00 |
| Nongeneral Fund Positions | 54.00 | 54.00 |
| Position Level | 169.00 | 169.00 |
| |
| Fund Sources: |
| General | $13,572,366 | $13,407,366 |
| Special | $995,689 | $995,689 |
| Internal Service | $28,788,305 | $38,520,462 |
| |
| Grand Totals For Department of Accounts includes Department of Accounts Transfer Payments | $1,687,841,470 | $1,937,732,518
$2,009,246,972 |
| |
| General Fund Positions | 115.00 | 115.00 |
| Nongeneral Fund Positions | 55.00 | 55.00 |
| Position Level | 170.00 | 170.00 |
| |
| Fund Sources: |
| General | $1,069,877,146 | $1,309,815,543
$1,381,329,997 |
| Special | $995,689 | $995,689 |
| Internal Service | $28,788,305 | $38,520,462 |
| Trust and Agency | $81,244,219 | $81,554,712 |
| Dedicated Special Revenue | $506,936,111 | $506,846,112 |