2004 Special Session I
Budget Bill - HB5001 (Chapter 4)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Office of Health and Human Resources | $7,679,980,569 | $8,143,166,223 |
| |
| General Fund Positions | 9,544.62 | 9,544.62 |
| Nongeneral Fund Positions | 7,544.88 | 7,544.88 |
| Position Level | 17,089.50 | 17,089.50 |
| |
| Fund Sources: |
| General | $2,975,047,336 | $3,146,029,724 |
| Special | $1,290,730,245 | $1,363,506,499 |
| Enterprise | $20,024,141 | $20,524,141 |
| Trust and Agency | $126,500 | $126,500 |
| Dedicated Special Revenue | $124,272,187 | $124,315,817 |
| Federal Trust | $3,269,780,160 | $3,488,663,542 |