2022 Special Session I
Budget Bill - HB29 (Chapter 1)
| First Year - FY2021 | Second Year - FY2022 |
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|
|
Total For Legislative Department | $110,470,669 | $111,820,329 $113,385,810 |
|
General Fund Positions | 608.50 | 622.50 624.50 |
Nongeneral Fund Positions | 32.50 | 32.50 |
Position Level | 641.00 | 655.00 657.00 |
|
Fund Sources: |
General | $106,445,170 | $107,794,830 $109,094,988 |
Special | $3,764,226 | $3,764,226 |
Trust and Agency | $123,679 | $123,679 |
Federal Trust | $137,594 | $137,594 |