2001 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Secretary of Health and Human Resources | $999,036
$974,942 | $1,007,166
$982,506 |
| |
| General Fund Positions | 8.00 | 8.00 |
| Nongeneral Fund Positions | 2.00 | 2.00 |
| Position Level | 10.00 | 10.00 |
| |
| Fund Sources: |
| General | $827,513
$803,419 | $828,658
$803,998 |
| Special | $171,523 | $178,508 |
| |
| Grand Totals For Secretary of Health and Human Resources includes Comprehensive Services for At-Risk Youth and Families | $155,585,872
$172,561,778 | $113,552,971
$156,750,386 |
| |
| General Fund Positions | 8.00 | 8.00 |
| Nongeneral Fund Positions | 2.00 | 2.00 |
| Position Level | 10.00 | 10.00 |
| |
| Fund Sources: |
| General | $106,350,006
$123,325,912 | $81,483,802
$124,459,142 |
| Special | $171,523 | $178,508 |
| Federal Trust | $49,064,343 | $31,890,661
$32,112,736 |