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2006 Session

Budget Bill - HB30 (Introduced)

First Year - FY2007Second Year - FY2008
Total For Office of Health and Human Resources$8,987,748,844$9,404,953,314
 
General Fund Positions9,584.059,529.05
Nongeneral Fund Positions7,593.457,460.45
Position Level17,177.5016,989.50
 
Fund Sources:
General$3,709,629,865$3,909,430,009
Special$1,054,863,927$1,077,348,260
Enterprise$20,689,794$20,689,794
Trust and Agency$126,500$126,500
Dedicated Special Revenue$461,349,908$472,788,924
Federal Trust$3,741,088,850$3,924,569,827