1998 Session
Budget Bill - HB30 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Office of Health and Human Resources | $4,794,968,958 | $4,959,837,191 |
| |
| General Fund Positions | 9,197.19 | 9,013.67 |
| Nongeneral Fund Positions | 7,898.81 | 7,727.33 |
| Position Level | 17,096.00 | 16,741.00 |
| |
| Fund Sources: |
| General | $1,955,135,198 | $2,022,348,951 |
| Special | $682,303,087 | $706,883,393 |
| Enterprise | $6,316,197 | $6,316,197 |
| Trust and Agency | $42,000 | $42,000 |
| Dedicated Special Revenue | $19,384,716 | $19,195,545 |
| Federal Trust | $2,131,787,760 | $2,205,051,105 |