2023 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Office of Administration | $4,068,056,357 | $4,059,438,773
$4,077,560,420 |
| |
| General Fund Positions | 456.90 | 454.90 |
| Nongeneral Fund Positions | 787.50 | 823.50 |
| Position Level | 1,244.40 | 1,278.40 |
| |
| Fund Sources: |
| General | $886,289,698 | $892,329,575
$910,451,222 |
| Special | $22,825,132 | $23,546,132 |
| Enterprise | $631,969,447 | $631,994,109 |
| Internal Service | $2,351,204,710 | $2,357,197,983 |
| Trust and Agency | $138,365,306 | $138,365,306 |
| Dedicated Special Revenue | $8,592,508 | $8,592,508 |
| Federal Trust | $28,809,556 | $7,413,160 |