2022 Special Session I
Budget Bill - HB30 (Chapter 2)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Office of Health and Human Resources | $26,364,044,319 | $26,810,037,425 |
| |
| General Fund Positions | 8,685.05 | 8,680.05 |
| Nongeneral Fund Positions | 6,392.72 | 6,393.72 |
| Position Level | 15,077.77 | 15,073.77 |
| |
| Fund Sources: |
| General | $8,147,018,966 | $8,659,235,813 |
| Special | $1,028,016,724 | $1,036,820,028 |
| Enterprise | $64,407,956 | $64,407,956 |
| Trust and Agency | $1,728,674 | $1,728,674 |
| Dedicated Special Revenue | $1,917,958,869 | $2,016,656,789 |
| Federal Trust | $15,204,913,130 | $15,031,188,165 |