2021 Special Session I
Budget Bill - HB1800 (Enrolled)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Children's Services Act | $373,686,223
$371,589,472 | $381,213,700
$387,273,012 |
| |
| General Fund Positions | 14.00 | 14.00
15.00 |
| Position Level | 14.00 | 14.00
15.00 |
| |
| Fund Sources: |
| General | $321,078,477
$318,981,726 | $328,605,954
$329,640,683 |
| Federal Trust | $52,607,746 | $52,607,746
$57,632,329 |