1998 Session
Budget Bill - HB30 (Chapter 464)
|  | First Year - FY1999 | Second Year - FY2000 | 
|---|
|
|
| Total For Office of Health and Human Resources | $4,824,592,909 | $5,020,243,115 | 
|  | 
| General Fund Positions | 9,212.11 | 9,215.12 | 
| Nongeneral Fund Positions | 7,901.39 | 7,899.38 | 
| Position Level | 17,113.50 | 17,114.50 | 
|  | 
| Fund Sources: | 
| General | $1,968,903,776 | $2,040,197,370 | 
| Special | $689,215,614 | $727,552,606 | 
| Enterprise | $6,316,197 | $6,316,197 | 
| Trust and Agency | $42,000 | $42,000 | 
| Dedicated Special Revenue | $21,437,329 | $24,695,545 | 
| Federal Trust | $2,138,677,993 | $2,221,439,397 |