2002 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Office of Health and Human Resources | $6,538,546,731 | $6,836,610,638 |
| |
| General Fund Positions | 9,271.22 | 9,272.22 |
| Nongeneral Fund Positions | 7,734.78 | 7,734.78 |
| Position Level | 17,006.00 | 17,007.00 |
| |
| Fund Sources: |
| General | $2,753,490,442 | $2,907,143,178 |
| Special | $931,545,499 | $980,911,484 |
| 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 | $2,727,125,878 | $2,825,075,321 |