2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Medical Assistance Services | $4,281,062,159 | $4,663,628,228 |
| |
| General Fund Positions | 146.67 | 146.67 |
| Nongeneral Fund Positions | 176.33 | 176.33 |
| Position Level | 323.00 | 323.00 |
| |
| Fund Sources: |
| General | $1,803,510,057 | $2,027,650,911 |
| Special | $318,550,000 | $284,150,000 |
| Dedicated Special Revenue | $14,065,627 | $14,065,627 |
| Federal Trust | $2,144,936,475 | $2,337,761,690 |