2002 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Office of Health and Human Resources | $5,829,619,187 | $5,847,184,150
$6,084,870,191 |
| |
| General Fund Positions | 9,321.11 | 9,330.11 |
| Nongeneral Fund Positions | 7,781.89 | 7,780.89
7,774.89 |
| Position Level | 17,103.00 | 17,111.00
17,105.00 |
| |
| Fund Sources: |
| General | $2,463,277,020 | $2,458,378,481
$2,614,925,343 |
| Special | $801,000,428 | $844,070,998 |
| Enterprise | $6,316,197 | $6,316,197 |
| Trust and Agency | $42,000 | $42,000 |
| Dedicated Special Revenue | $107,390,181 | $108,362,585
$118,025,670 |
| Federal Trust | $2,451,593,361 | $2,430,013,889
$2,501,489,983 |