2023 Special Session I
Budget Bill - SB6001 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
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|
|
Total For Legislative Department | $123,734,824 | $121,798,602 $124,052,601 |
|
General Fund Positions | 628.00 | 628.00 641.00 |
Nongeneral Fund Positions | 32.50 | 32.50 |
Position Level | 660.50 | 660.50 673.50 |
|
Fund Sources: |
General | $118,652,500 | $116,716,278 $118,643,125 |
Special | $4,815,500 | $4,815,500 $5,142,652 |
Trust and Agency | $129,282 | $129,282 |
Federal Trust | $137,542 | $137,542 |