2020 Special Session I
Budget Bill - HB5005 (Reenrolled)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Attorney General and Department of Law | $56,683,118
$56,867,126 | $56,683,118
$57,530,558 |
| |
| General Fund Positions | 242.75
245.75 | 242.75
253.75 |
| Nongeneral Fund Positions | 203.25 | 203.25 |
| Position Level | 446.00
449.00 | 446.00
457.00 |
| |
| Fund Sources: |
| General | $26,248,212
$26,432,220 | $26,248,212
$27,095,652 |
| Special | $18,504,588 | $18,504,588 |
| Federal Trust | $11,930,318 | $11,930,318 |
| |
| Grand Totals For Attorney General and Department of Law includes Division of Debt Collection | $60,037,564
$60,221,572 | $60,037,564
$60,885,004 |
| |
| General Fund Positions | 242.75
245.75 | 242.75
253.75 |
| Nongeneral Fund Positions | 230.25 | 230.25 |
| Position Level | 473.00
476.00 | 473.00
484.00 |
| |
| Fund Sources: |
| General | $26,248,212
$26,432,220 | $26,248,212
$27,095,652 |
| Special | $21,859,034 | $21,859,034 |
| Federal Trust | $11,930,318 | $11,930,318 |