2021 Special Session I
Budget Bill - HB1800 (Enrolled)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Judicial Department | $570,537,832
$562,783,921 | $572,887,475
$584,451,645 |
| |
| General Fund Positions | 3,480.71
3,507.71 | 3,510.71
3,605.71 |
| Nongeneral Fund Positions | 195.00 | 106.00 |
| Position Level | 3,675.71
3,702.71 | 3,616.71
3,711.71 |
| |
| Fund Sources: |
| General | $533,169,960
$525,416,049 | $535,519,603
$547,083,773 |
| Special | $10,498,088 | $10,498,088 |
| Dedicated Special Revenue | $25,555,039 | $25,555,039 |
| Federal Trust | $1,314,745 | $1,314,745 |