2021 Special Session I
Budget Bill - HB1800 (Reenrolled)
| First Year - FY2021 | Second Year - FY2022 |
---|
|
|
Total For Attorney General and Department of Law | $56,867,126 $57,117,126 | $57,530,558 $62,111,795 |
|
General Fund Positions | 245.75 | 253.75 296.75 |
Nongeneral Fund Positions | 203.25 | 203.25 |
Position Level | 449.00 | 457.00 500.00 |
|
Fund Sources: |
General | $26,432,220 $26,682,220 | $27,095,652 $31,676,889 |
Special | $18,504,588 | $18,504,588 |
Federal Trust | $11,930,318 | $11,930,318 |
|
Grand Totals For Attorney General and Department of Law includes Division of Debt Collection | $60,221,572 $60,471,572 | $60,885,004 $65,466,241 |
|
General Fund Positions | 245.75 | 253.75 296.75 |
Nongeneral Fund Positions | 230.25 | 230.25 |
Position Level | 476.00 | 484.00 527.00 |
|
Fund Sources: |
General | $26,432,220 $26,682,220 | $27,095,652 $31,676,889 |
Special | $21,859,034 | $21,859,034 |
Federal Trust | $11,930,318 | $11,930,318 |