2023 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department of Social Services | $2,266,418,556 | $2,323,469,046
$2,326,367,461 |
| |
| General Fund Positions | 674.00 | 671.50 |
| Nongeneral Fund Positions | 1,086.50 | 1,084.00 |
| Position Level | 1,760.50 | 1,755.50 |
| |
| Fund Sources: |
| General | $521,761,251 | $512,506,983
$519,198,878 |
| Special | $705,977,963 | $706,085,947 |
| Dedicated Special Revenue | $71,727,903 | $134,227,903 |
| Federal Trust | $966,951,439 | $970,648,213
$966,854,733 |