2004 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Health | $420,012,290 | $434,333,122
$436,145,577 |
| |
| General Fund Positions | 1,659.00 | 1,661.00 |
| Nongeneral Fund Positions | 1,891.00 | 1,892.00 |
| Position Level | 3,550.00 | 3,553.00 |
| |
| Fund Sources: |
| General | $137,566,983 | $135,988,785
$137,801,240 |
| Special | $101,196,369 | $101,718,244 |
| Dedicated Special Revenue | $83,094,138 | $83,094,138 |
| Federal Trust | $98,154,800 | $113,531,955 |