2023 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department of Health | $1,227,022,682
$1,228,141,277 | $963,310,045
$1,268,276,864 |
| |
| General Fund Positions | 1,605.50 | 1,605.50
1,607.50 |
| Nongeneral Fund Positions | 2,273.00 | 2,273.00 |
| Position Level | 3,878.50 | 3,878.50
3,880.50 |
| |
| Fund Sources: |
| General | $237,622,379
$238,740,974 | $235,412,508
$290,060,813 |
| Special | $176,135,202 | $174,313,253
$182,011,575 |
| Dedicated Special Revenue | $114,347,526 | $114,347,526 |
| Federal Trust | $698,917,575 | $439,236,758
$681,856,950 |