2023 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Office of Veterans and Defense Affairs | $230,244,411 | $224,122,379
$246,544,375 |
| |
| General Fund Positions | 364.47 | 364.47
371.47 |
| Nongeneral Fund Positions | 1,428.03 | 1,428.03 |
| Position Level | 1,792.50 | 1,792.50
1,799.50 |
| |
| Fund Sources: |
| General | $58,489,674 | $52,367,642
$54,289,638 |
| Special | $49,719,423 | $49,719,423
$63,719,423 |
| Trust and Agency | $2,474,892 | $2,474,892 |
| Dedicated Special Revenue | $5,809,050 | $5,809,050 |
| Federal Trust | $113,751,372 | $113,751,372
$120,251,372 |