2023 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Attorney General and Department of Law | $67,802,774 | $69,282,457
$69,777,290 |
| |
| General Fund Positions | 313.75 | 326.75
329.75 |
| Nongeneral Fund Positions | 203.25 | 203.25 |
| Position Level | 517.00 | 530.00
533.00 |
| |
| Fund Sources: |
| General | $36,800,506 | $38,280,189
$38,775,022 |
| Special | $19,071,950 | $19,071,950 |
| Federal Trust | $11,930,318 | $11,930,318 |
| |
| Grand Totals For Attorney General and Department of Law includes Division of Debt Collection | $71,280,626 | $72,760,309
$73,255,142 |
| |
| General Fund Positions | 313.75 | 326.75
329.75 |
| Nongeneral Fund Positions | 230.25 | 230.25 |
| Position Level | 544.00 | 557.00
560.00 |
| |
| Fund Sources: |
| General | $36,800,506 | $38,280,189
$38,775,022 |
| Special | $22,549,802 | $22,549,802 |
| Federal Trust | $11,930,318 | $11,930,318 |