2024 Special Session I
Budget Bill - HB6002 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Office of Health and Human Resources | $26,373,225,775 | $28,903,136,299
$28,600,119,696 |
| |
| General Fund Positions | 8,685.05 | 8,680.05
8,680.55 |
| Nongeneral Fund Positions | 6,392.72 | 6,398.72
6,399.22 |
| Position Level | 15,077.77 | 15,078.77
15,079.77 |
| |
| Fund Sources: |
| General | $8,156,200,422 | $8,620,173,336
$8,497,636,549 |
| Special | $1,028,016,724 | $1,038,934,748 |
| Enterprise | $64,407,956 | $64,407,956 |
| Trust and Agency | $1,728,674 | $1,728,674 |
| Dedicated Special Revenue | $1,917,958,869 | $2,016,656,789
$2,564,593,501 |
| Federal Trust | $15,204,913,130 | $17,161,234,796
$16,432,818,268 |