2022 Special Session I
Budget Bill - HB29 (Chapter 1)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Housing and Community Development | $319,693,822 | $342,131,822
$344,631,822 |
| |
| General Fund Positions | 75.25 | 84.25 |
| Nongeneral Fund Positions | 60.75 | 77.75 |
| Position Level | 136.00 | 162.00 |
| |
| Fund Sources: |
| General | $208,142,878 | $202,280,878
$204,780,878 |
| Special | $8,267,849 | $8,267,849 |
| Trust and Agency | $150,000 | $150,000 |
| Dedicated Special Revenue | $400,000 | $400,000 |
| Federal Trust | $102,733,095 | $131,033,095 |