2020 Special Session I
Budget Bill - HB5005 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
---|
|
|
Total For Department of Environmental Quality | $190,909,048 | $196,667,822 |
|
General Fund Positions | 413.50 | 413.50 |
Nongeneral Fund Positions | 564.50 | 564.50 |
Position Level | 978.00 | 978.00 |
|
Fund Sources: |
General | $49,052,749 | $54,811,523 |
Special | $9,578,011 | $9,578,011 |
Enterprise | $13,091,877 | $13,091,877 |
Trust and Agency | $38,274,531 | $38,274,531 |
Dedicated Special Revenue | $51,586,558 | $51,586,558 |
Federal Trust | $29,325,322 | $29,325,322 |