2023 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Office of Health and Human Resources | $26,373,225,775 | $26,816,144,181
$28,903,136,299 |
| |
| General Fund Positions | 8,685.05 | 8,680.05 |
| Nongeneral Fund Positions | 6,392.72 | 6,393.72
6,398.72 |
| Position Level | 15,077.77 | 15,073.77
15,078.77 |
| |
| Fund Sources: |
| General | $8,156,200,422 | $8,665,342,569
$8,620,173,336 |
| Special | $1,028,016,724 | $1,036,820,028
$1,038,934,748 |
| Enterprise | $64,407,956 | $64,407,956 |
| Trust and Agency | $1,728,674 | $1,728,674 |
| Dedicated Special Revenue | $1,917,958,869 | $2,016,656,789 |
| Federal Trust | $15,204,913,130 | $15,031,188,165
$17,161,234,796 |