2024 Special Session I
Budget Bill - HB6002 (Enrolled)
| First Year - FY2023 | Second Year - FY2024 |
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|
|
Total For Department of Housing and Community Development | $499,071,084 | $474,204,740 |
|
General Fund Positions | 105.25 | 111.25 |
Nongeneral Fund Positions | 132.75 | 133.75 |
Position Level | 238.00 | 245.00 |
|
Fund Sources: |
General | $264,045,566 | $239,179,222 |
Special | $103,305,071 | $103,305,071 |
Trust and Agency | $150,000 | $150,000 |
Dedicated Special Revenue | $400,000 | $400,000 |
Federal Trust | $131,170,447 | $131,170,447 |