2022 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
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|
|
Total For Office of Administration | $3,698,765,764 | $3,850,944,213 $3,851,059,031 |
|
General Fund Positions | 386.40 | 389.40 390.40 |
Nongeneral Fund Positions | 745.00 | 752.00 |
Position Level | 1,131.40 | 1,141.40 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 |