1997 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Department of Health | $316,680,270
$316,842,540 | $314,802,679
$351,426,808 |
| |
| General Fund Positions | 1,700.00 | 1,700.00 |
| Nongeneral Fund Positions | 2,043.00 | 2,043.00 |
| Position Level | 3,743.00 | 3,743.00 |
| |
| Fund Sources: |
| General | $103,970,813
$104,133,083 | $103,265,438
$109,889,567 |
| Special | $103,821,447 | $103,093,790 |
| Dedicated Special Revenue | $820,000 | $750,000 |
| Federal Trust | $108,068,010 | $107,693,451
$137,693,451 |