2022 Special Session I
Budget Bill - HB30 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department of Health | $1,226,244,451 | $969,288,814 |
| |
| General Fund Positions | 1,605.50 | 1,605.50 |
| Nongeneral Fund Positions | 2,273.00 | 2,273.00 |
| Position Level | 3,878.50 | 3,878.50 |
| |
| Fund Sources: |
| General | $239,677,653 | $242,391,277 |
| Special | $174,301,697 | $174,313,253 |
| Dedicated Special Revenue | $114,347,526 | $114,347,526 |
| Federal Trust | $697,917,575 | $438,236,758 |