2023 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department of Health | $1,227,022,682 | $963,310,045
$1,066,685,960 |
| |
| General Fund Positions | 1,605.50 | 1,605.50 |
| Nongeneral Fund Positions | 2,273.00 | 2,273.00 |
| Position Level | 3,878.50 | 3,878.50 |
| |
| Fund Sources: |
| General | $237,622,379 | $235,412,508
$246,225,920 |
| Special | $176,135,202 | $174,313,253
$175,011,575 |
| Dedicated Special Revenue | $114,347,526 | $114,347,526 |
| Federal Trust | $698,917,575 | $439,236,758
$531,100,939 |