2023 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department of Housing and Community Development | $499,071,084 | $472,104,740
$474,204,740 |
| |
| General Fund Positions | 105.25 | 108.25
111.25 |
| Nongeneral Fund Positions | 132.75 | 132.75
133.75 |
| Position Level | 238.00 | 241.00
245.00 |
| |
| Fund Sources: |
| General | $264,045,566 | $237,079,222
$239,179,222 |
| Special | $103,305,071 | $103,305,071 |
| Trust and Agency | $150,000 | $150,000 |
| Dedicated Special Revenue | $400,000 | $400,000 |
| Federal Trust | $131,170,447 | $131,170,447 |