2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Department of Health | $420,834,965
$420,634,965 | $417,927,722
$420,720,722 |
| |
| General Fund Positions | 1,719.00 | 1,719.00 |
| Nongeneral Fund Positions | 1,971.00 | 1,971.00 |
| Position Level | 3,690.00 | 3,690.00 |
| |
| Fund Sources: |
| General | $146,048,965
$145,848,965 | $143,062,225
$145,855,225 |
| Special | $104,700,394 | $104,756,001 |
| Dedicated Special Revenue | $82,433,070 | $82,433,070 |
| Federal Trust | $87,652,536 | $87,676,426 |