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2005 Session

Budget Bill - HB1500 (Chapter)

First Year - FY2005Second Year - FY2006
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 Positions9,544.629,544.62
9,440.22
Nongeneral Fund Positions7,544.88
7,545.88
7,544.88
7,456.28
Position Level17,089.50
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