Totals Treasury Board. Part 1: Operating Expenses. SB5015 - Introduced

State Budget

2020 Special Session I

Budget Bill - SB5015 (Introduced)

Table of contents » Part 1: Operating Expenses » Treasury Board » Totals

	First Year - FY2021	Second Year - FY2022
Total For Treasury Board	$876,257,156	$931,665,934

Fund Sources:
General	$834,230,106	$890,333,756
Higher Education Operating	$31,526,576	$31,526,576
Dedicated Special Revenue	$645,000	$645,000
Federal Trust	$9,855,474	$9,160,602