2005 Session
Budget Bill - SB700 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Health | $472,196,899
$476,891,317 | $473,322,849
$480,100,441 |
| |
| General Fund Positions | 1,593.00 | 1,593.00
1,554.00 |
| Nongeneral Fund Positions | 2,077.00 | 2,077.00
2,044.00 |
| Position Level | 3,670.00 | 3,670.00
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 |