1996 Session
Budget Bill - HB30 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Office of Health and Human Resources | $4,317,998,984 | $4,400,762,240 |
| |
| General Fund Positions | 8,958.69 | 8,984.19 |
| Nongeneral Fund Positions | 7,879.31 | 7,878.81 |
| Position Level | 16,838.00 | 16,863.00 |
| |
| Fund Sources: |
| General | $1,782,411,879 | $1,821,827,361 |
| Special | $609,349,874 | $605,773,927 |
| Enterprise | $6,316,197 | $6,316,197 |
| Trust and Agency | $239,500 | $392,000 |
| Dedicated Special Revenue | $11,039,848 | $11,075,760 |
| Federal Trust | $1,908,641,686 | $1,955,376,995 |