2004 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Office of Health and Human Resources | $6,751,615,167 | $6,844,722,740
$7,129,472,928 |
| |
| General Fund Positions | 9,208.22 | 9,105.67 |
| Nongeneral Fund Positions | 7,738.28 | 7,743.58 |
| Position Level | 16,946.50 | 16,849.25 |
| |
| Fund Sources: |
| General | $2,822,470,939 | $2,862,752,936
$2,917,437,483 |
| Special | $938,344,549 | $987,887,257
$976,333,247 |
| Enterprise | $13,000,000 | $14,000,000 |
| Trust and Agency | $42,000 | $42,000 |
| Dedicated Special Revenue | $119,705,764 | $115,999,180
$116,056,977 |
| Federal Trust | $2,858,051,915 | $2,864,041,367
$3,105,603,221 |