2022 Special Session I
Budget Bill - HB30 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Office of Health and Human Resources | $25,329,201,081 | $26,408,712,109 |
| |
| General Fund Positions | 8,650.55 | 8,650.55 |
| Nongeneral Fund Positions | 6,388.22 | 6,394.22 |
| Position Level | 15,038.77 | 15,044.77 |
| |
| Fund Sources: |
| General | $8,389,067,447 | $8,806,389,327 |
| Special | $1,022,683,219 | $1,033,320,028 |
| Enterprise | $64,407,956 | $64,407,956 |
| Trust and Agency | $1,728,674 | $1,728,674 |
| Dedicated Special Revenue | $1,731,820,106 | $1,862,817,229 |
| Federal Trust | $14,119,493,679 | $14,640,048,895 |