2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Health | $475,246,899 | $476,372,849 |
| |
| General Fund Positions | 1,593.00 | 1,593.00 |
| Nongeneral Fund Positions | 2,077.00 | 2,077.00 |
| Position Level | 3,670.00 | 3,670.00 |
| |
| Fund Sources: |
| General | $138,387,326 | $138,403,276 |
| Special | $114,921,105 | $114,921,105 |
| Dedicated Special Revenue | $86,831,177 | $86,831,177 |
| Federal Trust | $135,107,291 | $136,217,291 |