2023 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Independent Agencies | $1,163,448,379 | $1,188,533,229
$1,188,948,386 |
| |
| Nongeneral Fund Positions | 2,026.00 | 2,027.00 |
| Position Level | 2,026.00 | 2,027.00 |
| |
| Fund Sources: |
| General | $6,781,138 | $26,781,138
$27,196,295 |
| Special | $114,314,011 | $110,603,509 |
| Enterprise | $806,776,105 | $812,961,016 |
| Trust and Agency | $127,935,179 | $130,410,194 |
| Dedicated Special Revenue | $102,879,946 | $103,015,372 |
| Federal Trust | $4,762,000 | $4,762,000 |