2023 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department of Environmental Quality | $217,611,868
$327,502,470 | $216,681,828
$370,546,477 |
| |
| General Fund Positions | 416.50 | 416.50 |
| Nongeneral Fund Positions | 564.50 | 564.50 |
| Position Level | 981.00 | 981.00 |
| |
| Fund Sources: |
| General | $67,826,042
$176,826,042 | $66,896,002
$219,870,049 |
| Special | $15,440,784 | $15,440,784 |
| Enterprise | $13,540,093 | $13,540,093 |
| Trust and Agency | $38,540,279
$38,370,390 | $38,540,279
$38,370,390 |
| Dedicated Special Revenue | $52,384,010
$53,444,501 | $52,384,010
$53,444,501 |
| Federal Trust | $29,880,660 | $29,880,660 |