2022 Special Session I
Budget Bill - HB30 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Independent Agencies | $1,170,698,379 | $1,176,019,229 |
| |
| Nongeneral Fund Positions | 1,987.00 | 1,988.00 |
| Position Level | 1,987.00 | 1,988.00 |
| |
| Fund Sources: |
| General | $6,781,138 | $6,781,138 |
| Special | $114,314,011 | $110,603,509 |
| Enterprise | $814,776,105 | $820,961,016 |
| Trust and Agency | $127,185,179 | $129,896,194 |
| Dedicated Special Revenue | $102,879,946 | $103,015,372 |
| Federal Trust | $4,762,000 | $4,762,000 |