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2022 Session

Budget Bill - SB29 (Introduced)

First Year - FY2021Second Year - FY2022
Total For Office of Administration$3,698,765,764$3,850,944,213
$3,851,059,031
 
General Fund Positions386.40389.40
390.40
Nongeneral Fund Positions745.00752.00
Position Level1,131.401,141.40
1,142.40
 
Fund Sources:
General$792,327,108$789,046,713
$789,161,531
Special$21,406,431$21,344,231
Enterprise$632,208,993$631,000,379
Internal Service$2,098,667,578$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