2022 Special Session I
Budget Bill - HB30 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
---|
|
|
Total For Office of Labor | $769,480,689 | $692,041,837 |
|
General Fund Positions | 152.90 | 152.90 |
Nongeneral Fund Positions | 1,133.10 | 1,133.10 |
Position Level | 1,286.00 | 1,286.00 |
|
Fund Sources: |
General | $19,376,521 | $15,320,521 |
Special | $14,604,274 | $14,355,812 |
Trust and Agency | $704,401,003 | $631,266,613 |
Dedicated Special Revenue | $24,141,603 | $24,141,603 |
Federal Trust | $6,957,288 | $6,957,288 |