1998 Session
Budget Bill - HB29 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Department of Health | $346,767,540 | $353,390,818 $353,590,818 |
| |
| General Fund Positions | 1,700.00 | 1,703.00 |
| Nongeneral Fund Positions | 2,043.00 | 2,044.00 |
| Position Level | 3,743.00 | 3,747.00 |
| |
| Fund Sources: |
| General | $104,058,083 | $111,489,279 $111,689,279 |
| Special | $103,821,447 | $103,278,790 |
| Dedicated Special Revenue | $820,000 | $750,000 |
| Federal Trust | $138,068,010 | $137,872,749 |