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2001 Session

Budget Bill - SB800 (Introduced)

First Year - FY2001Second 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 Positions9,321.11
9,307.49
9,330.11
9,320.49
Nongeneral Fund Positions7,781.89
7,784.51
7,780.89
7,777.51
Position Level17,103.00
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