2001 Session
Budget Bill - SB800 (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 |