2002 Session
Budget Bill - HB30 (Chapter 899)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Office of Health and Human Resources | $6,549,289,836 | $6,832,236,773 |
| |
| General Fund Positions | 9,284.22 | 9,290.22 |
| Nongeneral Fund Positions | 7,736.78 | 7,736.78 |
| Position Level | 17,021.00 | 17,027.00 |
| |
| 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 |