2021 Session
Budget Bill - HB1800 (Introduced)
| First Year - FY2021 | Second 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 Positions | 385.40 386.40 | 385.40 387.40 |
Nongeneral Fund Positions | 745.00 | 747.00 752.00 |
Position Level | 1,130.40 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 |