2001 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Office of Health and Human Resources | $5,829,619,187
$5,916,349,477 | $5,847,184,150
$5,998,316,759 |
| |
| General Fund Positions | 9,321.11
9,307.49 | 9,330.11
9,320.49 |
| Nongeneral Fund Positions | 7,781.89
7,784.51 | 7,780.89
7,777.51 |
| Position Level | 17,103.00
17,092.00 | 17,111.00
17,098.00 |
| |
| Fund Sources: |
| General | $2,463,277,020
$2,504,407,987 | $2,458,378,481
$2,557,301,786 |
| Special | $801,000,428
$800,801,389 | $844,070,998
$842,021,123 |
| Enterprise | $6,316,197 | $6,316,197 |
| Trust and Agency | $42,000 | $42,000 |
| Dedicated Special Revenue | $107,390,181 | $108,362,585
$108,847,822 |
| Federal Trust | $2,451,593,361
$2,506,588,629 | $2,430,013,889
$2,498,015,945 |