2023 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Secretary of Health and Human Resources | $1,653,270 | $903,270
$7,153,270 |
| |
| General Fund Positions | 5.00 | 5.00 |
| Position Level | 5.00 | 5.00 |
| |
| Fund Sources: |
| General | $1,653,270 | $903,270
$2,153,270 |
| Special | $0 | $5,000,000 |
| |
| Grand Totals For Secretary of Health and Human Resources includes Children's Services Act | $389,985,032
$383,083,958 | $389,195,367
$395,445,367 |
| |
| General Fund Positions | 21.00 | 21.00 |
| Nongeneral Fund Positions | 0.00 | 0.00 |
| Position Level | 21.00 | 21.00 |
| |
| Fund Sources: |
| General | $332,352,703
$325,451,629 | $331,563,038
$332,813,038 |
| Federal Trust | $57,632,329 | $57,632,329 |