2022 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
---|
|
|
Total For Department of Accounts | $43,356,360 | $52,923,517 |
|
General Fund Positions | 115.00 | 115.00 |
Nongeneral Fund Positions | 54.00 | 54.00 |
Position Level | 169.00 | 169.00 |
|
Fund Sources: |
General | $13,572,366 | $13,407,366 |
Special | $995,689 | $995,689 |
Internal Service | $28,788,305 | $38,520,462 |
|
Grand Totals For Department of Accounts includes Department of Accounts Transfer Payments | $2,126,869,101 | $2,270,219,341 $2,834,086,124 |
|
General Fund Positions | 115.00 | 115.00 |
Nongeneral Fund Positions | 55.00 | 55.00 |
Position Level | 170.00 | 170.00 |
|
Fund Sources: |
General | $1,508,904,777 | $1,642,302,366 $2,206,169,149 |
Special | $995,689 | $995,689 |
Internal Service | $28,788,305 | $38,520,462 |
Trust and Agency | $81,244,219 | $81,554,712 |
Dedicated Special Revenue | $506,936,111 | $506,846,112 |