2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Office of Health and Human Resources | $5,829,619,187
$5,962,247,345 | $5,847,184,150
$6,105,690,655 |
| |
| General Fund Positions | 9,321.11
9,323.49 | 9,330.11
9,336.49 |
| Nongeneral Fund Positions | 7,781.89
7,784.51 | 7,780.89
7,777.51 |
| Position Level | 17,103.00
17,108.00 | 17,111.00
17,114.00 |
| |
| Fund Sources: |
| General | $2,463,277,020
$2,535,087,213 | $2,458,378,481
$2,613,236,539 |
| Special | $801,000,428 | $844,070,998
$842,135,493 |
| Enterprise | $6,316,197 | $6,316,197 |
| Trust and Agency | $42,000 | $42,000 |
| Dedicated Special Revenue | $107,390,181
$112,335,397 | $108,362,585
$110,055,958 |
| Federal Trust | $2,451,593,361
$2,507,466,110 | $2,430,013,889
$2,533,904,468 |