2023 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Judicial Department | $619,984,876 | $620,537,681
$633,897,442 |
| |
| General Fund Positions | 3,749.71 | 3,749.71
3,755.71 |
| Nongeneral Fund Positions | 106.00 | 106.00 |
| Position Level | 3,855.71 | 3,855.71
3,861.71 |
| |
| Fund Sources: |
| General | $582,028,077 | $582,580,882
$595,940,643 |
| Special | $10,556,686 | $10,556,686 |
| Dedicated Special Revenue | $26,085,368 | $26,085,368 |
| Federal Trust | $1,314,745 | $1,314,745 |