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 |