2023 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Office of Labor | $768,382,626
$868,382,626 | $691,499,774
$692,856,856 |
| |
| General Fund Positions | 147.90
142.90 | 147.90
144.90 |
| Nongeneral Fund Positions | 1,133.10 | 1,133.10 |
| Position Level | 1,281.00
1,276.00 | 1,281.00
1,278.00 |
| |
| Fund Sources: |
| General | $18,278,458
$118,278,458 | $14,778,458
$15,279,240 |
| 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
$24,997,903 |
| Federal Trust | $6,957,288 | $6,957,288 |