2022 Special Session I
Budget Bill - HB29 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Independent Agencies | $1,052,416,223 | $1,064,550,621 |
| |
| Nongeneral Fund Positions | 1,925.00 | 1,944.00 |
| Position Level | 1,925.00 | 1,944.00 |
| |
| Fund Sources: |
| General | $2,418,671 | $2,843,671 |
| Special | $112,646,104 | $107,378,939 |
| Enterprise | $766,813,839 | $754,665,405 |
| Trust and Agency | $114,366,642 | $115,198,839 |
| Dedicated Special Revenue | $52,108,967 | $80,401,767 |
| Federal Trust | $4,062,000 | $4,062,000 |