2004 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Medical Assistance Services | $3,719,897,469 | $3,752,964,100
$4,030,280,698 |
| |
| General Fund Positions | 146.67 | 146.67 |
| Nongeneral Fund Positions | 176.33 | 176.33 |
| Position Level | 323.00 | 323.00 |
| |
| Fund Sources: |
| General | $1,787,976,288 | $1,839,080,544
$1,877,700,241 |
| Special | $7,850,000 | $7,850,000 |
| Dedicated Special Revenue | $18,269,157 | $14,065,627
$14,123,424 |
| Federal Trust | $1,905,802,024 | $1,891,967,929
$2,130,607,033 |