| Total For Office of Health and Human Resources | $7,679,980,569
$7,984,118,475 | $8,143,166,223
$8,474,669,891 |
| |
| General Fund Positions | 9,544.62 | 9,544.62
9,440.22 |
| Nongeneral Fund Positions | 7,544.88
7,545.88 | 7,544.88
7,456.28 |
| Position Level | 17,089.50
17,090.50 | 17,089.50
16,896.50 |
| |
| Fund Sources: |
| General | $2,975,047,336
$3,084,390,350 | $3,146,029,724
$3,313,511,579 |
| Special | $1,290,730,245
$1,061,442,843 | $1,363,506,499
$1,034,660,084 |
| Enterprise | $20,024,141 | $20,524,141 |
| Trust and Agency | $126,500 | $126,500 |
| Dedicated Special Revenue | $124,272,187
$416,583,557 | $124,315,817
$439,657,441 |
| Federal Trust | $3,269,780,160
$3,401,551,084 | $3,488,663,542
$3,666,190,146 |