SB0828: SENATE-PASSED (Date Completed: 5-4-22) - FY 2022-23 HEALTH AND HUMAN SERVICES BUDGET
FY 2022-23 HEALTH
AND HUMAN SERVICES BUDGET S.B. 828 (S-4): SENATE-PASSED
Senate Bill 828 (S-4
as passed by the Senate)
Committee:
Appropriations
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CHANGES FROM
FY 2021-22
YEAR-TO-DATE
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FULL-TIME
EQUATED (FTE) CLASSIFIED POSITIONS/FUNDING SOURCE
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FY 2021-22
YEAR-TO-DATE*
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FY 2022-23
SENATE-PASSED
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AMOUNT
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PERCENT
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FTE Positions............................................................
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15,581.5
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14,072.4
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(1,509.1)
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(9.7)
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GROSS.....................................................................
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33,183,378,600
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32,526,418,700
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(656,959,900)
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(2.0)
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Less:
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Interdepartmental Grants Received.......................
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14,593,500
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14,203,400
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(390,100)
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(2.7)
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ADJUSTED GROSS.................................................
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33,168,785,100
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32,512,215,300
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(656,569,800)
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(2.0)
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Less:
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Federal Funds........................................................
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24,393,496,200
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23,383,577,000
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(1,009,919,200)
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(4.1)
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Local and Private..............................
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