2023 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Legislative Department | $123,734,824 | $121,798,602
$124,052,601 |
| |
| General Fund Positions | 628.00 | 628.00
641.00 |
| Nongeneral Fund Positions | 32.50 | 32.50 |
| Position Level | 660.50 | 660.50
673.50 |
| |
| Fund Sources: |
| General | $118,652,500 | $116,716,278
$118,643,125 |
| Special | $4,815,500 | $4,815,500
$5,142,652 |
| Trust and Agency | $129,282 | $129,282 |
| Federal Trust | $137,542 | $137,542 |