2023 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department of Accounts | $68,254,836 | $71,841,286
$361,426,726 |
| |
| General Fund Positions | 115.00 | 115.00 |
| Nongeneral Fund Positions | 54.00 | 54.00 |
| Position Level | 169.00 | 169.00 |
| |
| Fund Sources: |
| General | $14,057,680 | $14,057,680
$303,643,120 |
| Special | $1,013,524 | $1,013,524 |
| Internal Service | $53,183,632 | $56,770,082 |
| |
| Grand Totals For Department of Accounts includes Department of Accounts Transfer Payments | $3,014,768,688 | $2,046,574,535
$2,336,159,975 |
| |
| General Fund Positions | 115.00 | 115.00 |
| Nongeneral Fund Positions | 55.00 | 55.00 |
| Position Level | 170.00 | 170.00 |
| |
| Fund Sources: |
| General | $2,372,170,708 | $1,400,390,105
$1,689,975,545 |
| Special | $1,013,524 | $1,013,524 |
| Internal Service | $53,183,632 | $56,770,082 |
| Trust and Agency | $81,554,712 | $81,554,712 |
| Dedicated Special Revenue | $506,846,112 | $506,846,112 |