2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Office of Health and Human Resources | $7,653,273,190 | $8,087,126,287 |
| |
| General Fund Positions | 9,540.62 | 9,581.62 |
| Nongeneral Fund Positions | 7,544.88 | 7,544.88 |
| Position Level | 17,085.50 | 17,126.50 |
| |
| Fund Sources: |
| General | $2,927,729,005 | $3,172,292,675 |
| Special | $1,326,556,499 | $1,312,156,499 |
| 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 | $3,254,564,858 | $3,457,710,655 |