1997 Session
Budget Bill - HB1600 (Chapter 924)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Office of Health and Human Resources | $4,337,357,971
$4,396,597,118 | $4,410,331,990
$4,497,138,572 |
| |
| General Fund Positions | 8,973.69 | 8,999.19
9,002.19 |
| Nongeneral Fund Positions | 7,866.31 | 7,865.81
7,876.81 |
| Position Level | 16,840.00 | 16,865.00
16,879.00 |
| |
| Fund Sources: |
| General | $1,800,418,749
$1,799,677,615 | $1,833,725,016
$1,847,448,232 |
| Special | $609,349,874 | $605,773,927
$605,958,927 |
| Enterprise | $6,316,197 | $6,316,197 |
| Trust and Agency | $239,500 | $392,000 |
| Dedicated Special Revenue | $10,807,340 | $10,757,915
$11,007,915 |
| Federal Trust | $1,910,226,311
$1,970,206,592 | $1,953,366,935
$2,026,015,301 |