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2021 Session

Budget Bill - HB1800 (Introduced)

First Year - FY2021Second Year - FY2022
Total For Office of Administration$3,683,001,697
$3,698,765,764
$3,785,872,438
$3,845,499,566
 
General Fund Positions385.40
386.40
385.40
387.40
Nongeneral Fund Positions745.00747.00
752.00
Position Level1,130.40
1,131.40
1,132.40
1,139.40
 
Fund Sources:
General$788,765,285
$792,327,108
$786,031,528
$783,602,066
Special$21,406,431$21,344,231
Enterprise$632,208,993$631,000,379
Internal Service$2,086,465,334
$2,098,667,578
$2,193,340,646
$2,255,397,236
Trust and Agency$138,257,964$138,257,964
Dedicated Special Revenue$8,602,858$8,602,858
Federal Trust$7,294,832$7,294,832