2021 Special Session I
Budget Bill - HB1800 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Independent Agencies | $1,032,857,999
$1,052,066,223 | $1,036,867,397
$1,063,775,621 |
| |
| Nongeneral Fund Positions | 1,925.00 | 1,944.00 |
| Position Level | 1,925.00 | 1,944.00 |
| |
| Fund Sources: |
| General | $6,777,247
$2,068,671 | $6,777,247
$2,068,671 |
| Special | $112,163,064
$112,646,104 | $117,729,699
$107,378,939 |
| Enterprise | $743,397,039
$766,813,839 | $741,048,605
$754,665,405 |
| Trust and Agency | $114,366,642 | $115,198,839 |
| Dedicated Special Revenue | $52,092,007
$52,108,967 | $52,051,007
$80,401,767 |
| Federal Trust | $4,062,000 | $4,062,000 |