2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Department of Medical Assistance Services | $3,053,667,520
$3,166,671,589 | $3,099,290,856
$3,275,672,848 |
| |
| General Fund Positions | 140.92
143.30 | 140.92
143.30 |
| Nongeneral Fund Positions | 166.08
168.70 | 166.08
168.70 |
| Position Level | 307.00
312.00 | 307.00
312.00 |
| |
| Fund Sources: |
| General | $1,449,460,011
$1,503,583,843 | $1,477,236,021
$1,567,907,575 |
| Special | $8,850,000 | $8,850,000 |
| Dedicated Special Revenue | $8,524,049
$13,469,265 | $8,779,770
$9,987,906 |
| Federal Trust | $1,586,833,460
$1,640,768,481 | $1,604,425,065
$1,688,927,367 |