2021 Special Session I
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 |