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2005 Session

Budget Bill - HB1500 (Introduced)

First Year - FY2005Second Year - FY2006
Total For Department of Health$472,196,899
$476,891,317
$473,322,849
$480,100,441
 
General Fund Positions1,593.001,593.00
1,554.00
Nongeneral Fund Positions2,077.002,077.00
2,044.00
Position Level3,670.003,670.00
3,598.00
 
Fund Sources:
General$138,787,326$138,803,276
$140,094,658
Special$111,471,105
$111,916,105
$111,471,105
$112,343,693
Dedicated Special Revenue$86,831,177$86,831,177
Federal Trust$135,107,291
$139,356,709
$136,217,291
$140,830,913