2002 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
---|
|
|
Total For Department of Health | $418,439,162 | $418,492,884 |
|
General Fund Positions | 1,670.00 | 1,670.00 |
Nongeneral Fund Positions | 1,891.00 | 1,891.00 |
Position Level | 3,561.00 | 3,561.00 |
|
Fund Sources: |
General | $144,711,298 | $144,765,020 |
Special | $100,699,994 | $100,699,994 |
Dedicated Special Revenue | $82,583,070 | $82,583,070 |
Federal Trust | $90,444,800 | $90,444,800 |