2022 Session
Budget Bill - HB30 (Introduced)
|  | First Year - FY2023 | Second Year - FY2024 | 
|---|
|
|
| Total For Department of Health | $1,226,244,451 | $969,288,814 | 
|  | 
| General Fund Positions | 1,605.50 | 1,605.50 | 
| Nongeneral Fund Positions | 2,273.00 | 2,273.00 | 
| Position Level | 3,878.50 | 3,878.50 | 
|  | 
| Fund Sources: | 
| General | $239,677,653 | $242,391,277 | 
| Special | $174,301,697 | $174,313,253 | 
| Dedicated Special Revenue | $114,347,526 | $114,347,526 | 
| Federal Trust | $697,917,575 | $438,236,758 |