Totals Office of Health and Human Resources. Part 2: Capital Project Expenses. HB30

State Budget

	First Year - FY2003	Second Year - FY2004
Total For Office of Health and Human Resources	$12,047,347	$13,448,500

Fund Sources:
Debt Service	$1,254,847	$0
Bond Proceeds	$10,792,500	$13,448,500