2022 Special Session I
Budget Bill - HB30 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Office of Administration | $4,043,037,750 | $4,053,928,204 |
| |
| General Fund Positions | 454.90 | 452.90 |
| Nongeneral Fund Positions | 764.50 | 797.50 |
| Position Level | 1,219.40 | 1,250.40 |
| |
| Fund Sources: |
| General | $885,945,336 | $891,721,699 |
| Special | $22,825,132 | $23,546,132 |
| Enterprise | $631,969,447 | $631,994,109 |
| Internal Service | $2,347,926,861 | $2,352,295,290 |
| Trust and Agency | $138,365,306 | $138,365,306 |
| Dedicated Special Revenue | $8,592,508 | $8,592,508 |
| Federal Trust | $7,413,160 | $7,413,160 |