2022 Special Session I
Budget Bill - HB30 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department of Corrections | $1,500,668,914 | $1,503,842,453 |
| |
| General Fund Positions | 12,910.00 | 13,071.00 |
| Nongeneral Fund Positions | 238.50 | 233.50 |
| Position Level | 13,148.50 | 13,304.50 |
| |
| Fund Sources: |
| General | $1,432,049,358 | $1,435,222,897 |
| Special | $63,937,601 | $63,937,601 |
| Dedicated Special Revenue | $2,850,637 | $2,850,637 |
| Federal Trust | $1,831,318 | $1,831,318 |