2022 Special Session I
Budget Bill - HB30 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Judicial Department | $613,987,289 | $614,177,868 |
| |
| General Fund Positions | 3,741.71 | 3,741.71 |
| Nongeneral Fund Positions | 106.00 | 106.00 |
| Position Level | 3,847.71 | 3,847.71 |
| |
| Fund Sources: |
| General | $576,030,490 | $576,221,069 |
| Special | $10,556,686 | $10,556,686 |
| Dedicated Special Revenue | $26,085,368 | $26,085,368 |
| Federal Trust | $1,314,745 | $1,314,745 |