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2002 Session

Budget Bill - HB30 (Chapter)

First Year - FY2003Second Year - FY2004
Total For Office of Health and Human Resources$6,549,289,836$6,832,236,773
 
General Fund Positions9,284.229,290.22
Nongeneral Fund Positions7,736.787,736.78
Position Level17,021.0017,027.00
 
Fund Sources:
General$2,756,544,924$2,892,304,472
Special$932,128,649$981,044,634
Enterprise$13,000,000$14,000,000
Trust and Agency$42,000$42,000
Dedicated Special Revenue$113,342,912$109,438,655
Federal Trust$2,734,231,351$2,835,407,012