2023 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department of Corrections | $1,489,188,334 | $1,493,891,318
$1,501,416,013 |
| |
| General Fund Positions | 12,907.00 | 13,068.00
13,105.00 |
| Nongeneral Fund Positions | 238.50 | 233.50 |
| Position Level | 13,145.50 | 13,301.50
13,338.50 |
| |
| Fund Sources: |
| General | $1,420,568,778 | $1,425,271,762
$1,432,796,457 |
| Special | $63,937,601 | $63,937,601 |
| Dedicated Special Revenue | $2,850,637 | $2,850,637 |
| Federal Trust | $1,831,318 | $1,831,318 |