1998 Session
Budget Bill - SB29 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Office of Health and Human Resources | $4,396,597,118 | $4,497,138,572
$4,507,645,609 |
| |
| General Fund Positions | 8,973.69 | 9,002.19
9,184.19 |
| Nongeneral Fund Positions | 7,866.31 | 7,876.81 |
| Position Level | 16,840.00 | 16,879.00
17,061.00 |
| |
| Fund Sources: |
| General | $1,799,677,615 | $1,847,448,232
$1,850,502,607 |
| Special | $609,349,874 | $605,958,927
$608,414,786 |
| Enterprise | $6,316,197 | $6,316,197 |
| Trust and Agency | $239,500 | $392,000 |
| Dedicated Special Revenue | $10,807,340 | $11,007,915 |
| Federal Trust | $1,970,206,592 | $2,026,015,301
$2,031,012,104 |