2003 Session
Budget Bill - HB1400 (Chapter 1042)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Office of Health and Human Resources | $6,549,289,836
$6,751,615,167 | $6,832,236,773
$6,844,722,740 |
| |
| General Fund Positions | 9,284.22
9,208.22 | 9,290.22
9,104.67 |
| Nongeneral Fund Positions | 7,736.78
7,738.28 | 7,736.78
7,744.58 |
| Position Level | 17,021.00
16,946.50 | 17,027.00
16,849.25 |
| |
| Fund Sources: |
| General | $2,756,544,924
$2,822,470,939 | $2,892,304,472
$2,862,752,936 |
| Special | $932,128,649
$938,344,549 | $981,044,634
$987,887,257 |
| Enterprise | $13,000,000 | $14,000,000 |
| Trust and Agency | $42,000 | $42,000 |
| Dedicated Special Revenue | $113,342,912
$119,705,764 | $109,438,655
$115,999,180 |
| Federal Trust | $2,734,231,351
$2,858,051,915 | $2,835,407,012
$2,864,041,367 |