1999 Session
Budget Bill - HB1450 (Chapter 935)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Office of Health and Human Resources | $4,824,592,909
$4,810,672,902 | $5,020,243,115
$5,270,699,521 |
| |
| General Fund Positions | 9,212.11
9,348.51 | 9,215.12
9,374.14 |
| Nongeneral Fund Positions | 7,901.39
7,912.99 | 7,899.38
7,917.86 |
| Position Level | 17,113.50
17,261.50 | 17,114.50
17,292.00 |
| |
| Fund Sources: |
| General | $1,968,903,776
$1,957,581,577 | $2,040,197,370
$2,170,789,643 |
| Special | $689,215,614
$683,270,026 | $727,552,606
$734,746,927 |
| Enterprise | $6,316,197 | $6,316,197 |
| Trust and Agency | $42,000 | $42,000 |
| Dedicated Special Revenue | $21,437,329
$20,447,723 | $24,695,545
$23,484,479 |
| Federal Trust | $2,138,677,993
$2,143,015,379 | $2,221,439,397
$2,335,320,275 |